REPORTABLE SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2025

REPORTABLE SEGMENTS

Schedule of reportable segment


		Three Months Ended March 31, 2025
		Owned Service Network			Managed Solutions			Logistics			Transportation			Corporate			Total
Revenues		$	4,247,541		$	1,756,368		$	2,537,430		$	447,004		$	—		$	8,988,343
Cost of revenue			2,229,825			1,341,191			2,009,534			394,060			—			5,974,610
Selling, general and administrative expenses
Facility costs			35,841			101,033			—			13,554			—			150,428
Insurance expenses			40,419			22,730			13,695			198			99,920			176,962
Marketing expenses			1,452,102			74,784			—			1,167			537,044			2,065,097
Operational expenses			493,218			(538,229)			321,537			71,885			1,357,011			1,705,422
Compensation and related benefits			865,261			659,299			—			48,446			240,185			1,813,191
Travel & entertainment			29,050			3,244			8,450			4,572			54,926			100,242
Vehicle expenses			66,150			99,979			—			—			—			166,129
Depreciation			53,335			—			—			2,037			—			55,372
Amortization			34,335			—			9,335			10,341			322			54,333
Total selling, general and administrative expenses			3,069,711			422,840			353,017			152,200			2,289,408			6,287,176
(Loss) income from operations			(1,051,995)			(7,663)			174,879			(99,256)			(2,289,408)			(3,273,443)
Other expense, net		$	(55,905)		$	—		$	—		$	—		$	(3,647,991)		$	(3,703,896)
Net loss		$	(1,107,900)		$	(7,663)		$	174,879		$	(99,256)		$	(5,937,399)		$	(6,977,339)
Total assets		$	4,503,230		$	—		$	3,195,017		$	1,731,343		$	3,325,071		$	12,754,661


		Three Months Ended March 31, 2024
		Owned Service Network			Managed Solutions			Logistics			Transportation			Corporate			Total
Revenues		$	3,761,118		$	1,309,716		$	—		$	303,073		$	—		$	5,373,907
Cost of revenue			2,512,790			887,598			—			369,998			—			3,770,386
Selling, general and administrative expenses
Facility costs			57,424			69,486			—			6,061			(20,395)			112,576
Insurance expenses			61,526			57,361			—			206			55,907			175,000
Marketing expenses			84,313			8,153			—			1,938			17,813			112,217
Operational expenses			72,096			110,971			—			92,268			494,351			769,686
Compensation and related benefits			1,043,125			135,813			—			8,465			314,067			1,501,470
Travel & entertainment			8,251			1,414			—			3,791			18,797			32,253
Vehicle expenses			56,967			28,094			—			—			52,648			137,709
Depreciation			45,726			10,831			—			1,812			—			58,369
Amortization			88,581			—			—			22,996			7,302			118,879
Total selling, general and administrative expenses			1,518,009			422,123			—			137,537			940,490			3,018,159
Loss from operations			(269,681)			(5)			—			(204,462)			(940,490)			(1,414,638)
Other expense, net			—			—			—			—			(1,188,735)			(1,188,735)
Net loss		$	(269,681)		$	(5)		$	—		$	(204,462)		$	(2,129,225)		$	(2,603,373)
Total assets		$	5,635,209		$	535,976		$	—		$	983,864		$	6,641,495		$	13,796,544
Capital expenditures		$	6,569		$	—		$	—		$	—		$	—		$	6,569

Schedule of disaggregated revenue information by geographic area


		Three months ended March 31,
		2025			2024
United States		$	8,254,356		$	5,093,144
India		$	733,987			280,763


		Three Months Ended March 31, 2025
		Owned Service Network			Managed Solutions			Logistics			Transportation			Corporate			Total
United States		$	3,960,558		$	1,756,368		$	2,537,430		$	—		$	—		$	8,254,356
Other			286,983			—			—		$	447,004			—		$	733,987
Total		$	4,247,541		$	1,756,368		$	2,537,430		$	447,004		$	—		$	8,988,343


		Three Months Ended March 31, 2024
		Owned Service Network			Managed Solutions			Logistics			Transportation			Corporate			Total
United States		$	3,761,118		$	1,309,716		$	—		$	22,310		$	—		$	5,093,144
Other			—			—			—			280,763			—			280,763
Total		$	3,761,118		$	1,309,716		$	—		$	303,073			—		$	5,373,907