v3.25.2
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited)        
Revenues $ 1,252,381 $ 62,353 $ 2,178,016 $ 82,779
Cost of revenues 630,916 18,250 1,037,884 36,499
Gross Profit 621,465 44,103 1,140,132 46,280
Operating Expenses        
Wages, benefits and payroll taxes 1,576,421 476,179 2,636,525 895,084
Repairs and maintenance 106 846 960 1,595
Utilities 6,705 979 11,918 2,641
Travel 23,393 64,317 84,384 111,281
Dues and subscriptions 40,007 24,385 92,239 36,743
Marketing and advertising 1,483,672 130,378 2,002,611 207,740
Professional and legal fees 1,003,732 311,792 1,745,891 780,517
Depreciation and amortization 131,045 69,331 310,194 140,784
Impairment of capitalized software 105,900 0 105,900 0
Other operating expenses 339,615 175,291 660,899 312,319
Total operating expenses 4,829,411 1,253,498 7,651,521 2,488,704
Operating Loss (4,207,946) (1,209,395) (6,511,389) (2,442,424)
Other Expense (income)        
Changes in fair value of contingent consideration (174,000) 0 (81,000) 0
Interest expense, net 292,004 678 497,251 11,123
Change in fair value of preferred stock liability and embedded derivative liability (339,378) 0 (339,378) 0
Other expense, net 242,260 267,368 372,106 442,100
Total other expense 20,886 268,046 448,979 453,223
Net Loss from continuing operations before income taxes (4,110,016) (1,477,441) (6,960,368) (2,895,647)
Income tax (expense) benefit 0 0 0 0
Net Loss from continuing operations (4,110,016) (1,477,441) (6,960,368) (2,895,647)
Discontinued operations (Rhove)        
Loss from operations of discontinued Operations 0 871 0 1,710
Income tax benefit 0 0 0 0
Loss on discontinued operations 0 (871) 0 (1,710)
Net Loss (4,110,016) (1,478,312) (6,960,368) (2,897,357)
Less: Net Loss Attributable to Non-Controlling Interests 2,038 17 1,629 48
Net Loss Attributable to Controlling Interests (4,112,054) (1,478,329) (6,961,997) (2,897,309)
Other comprehensive income        
Foreign currency translation adjustments (106,436) 0 (98,511) 0
Total other comprehensive loss (106,436) 0 (98,511) 0
Comprehensive Loss Attributable to Controlling Interests $ (4,218,490) $ (1,478,329) $ (7,060,508) $ (2,897,309)
Continuing operations $ (0.08) $ (0.03) $ (0.14) $ (0.07)
Discontinued operations 0 0 0 0
Net Loss per share - basic (0.08) (0.03) (0.14) (0.07)
Continuing operations (0.08) (0.03) (0.14) (0.07)
Discontinued operations 0 0 0 0
Net Loss per share - diluted $ (0.08) $ (0.03) $ (0.14) $ (0.07)
Weighted-average outstanding shares - basic 51,289,445 44,244,893 48,663,950 44,173,208
Weighted-average outstanding shares - diluted 51,289,445 44,244,893 48,663,950 44,173,208