v3.25.2
Segment Information - Schedule of Operating Segment (Details) - Operating Segment [Member] - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Schedule of Operating Segment [Line Items]        
Revenues $ 484,009 $ 3,404,967 $ 1,590,828 $ 5,609,687
Cost of revenues 455,051 2,952,747 1,386,570 4,845,150
Salary and benefits expenses 285,748 536,751 671,551 975,951
Professional fees 225,084 615,572 760,206 932,139
Stock-based compensation 60,957 195,908 143,494 367,805
Other selling, general and administrative 453,836 374,484 763,485 751,639
Provision for credit losses 155,985 14,176 179,267 24,391
Interest expense, net 606,326 486,586 1,503,343 788,975
Non cash finance expense 1,000,000
Gain on loan extinguishment (40,000)
Other segment expense (income) 11,960 (3,738) 11,960 (3,738)
Income taxes 800 1,700 2,500
Net loss $ (1,770,937) $ (1,768,319) $ (3,790,748) $ (4,075,125)