v3.25.2
REPORTABLE SEGMENTS - Revenue information (Details) - USD ($)
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
REPORTABLE SEGMENTS      
Revenues $ 8,988,343 $ 5,373,907  
Cost of revenues 5,974,610 3,770,386  
Selling, general and administrative expenses      
Facility costs   112,576  
Insurance expenses   175,000  
Marketing expenses   112,217  
Operational expenses   769,686  
Compensation and related benefits   1,501,470  
Travel & entertainment   32,253  
Vehicle expenses   137,709  
Depreciation   58,369  
Amortization   118,879  
Total selling, general and administrative expenses 6,287,176 3,018,159  
Income/(Loss) from operations (3,273,443) (1,414,638)  
Other expense, net (3,703,896) (1,188,735)  
Net loss (6,977,339) (2,603,373)  
Total assets 12,754,661 13,796,544 $ 12,756,542
Capital expenditures   6,569  
Corporate      
Selling, general and administrative expenses      
Insurance expenses 99,920    
Marketing expenses 537,044    
Operational expenses 1,357,011    
Compensation and related benefits 240,185    
Travel & entertainment 54,926    
Amortization 322    
Total selling, general and administrative expenses 2,289,408    
Income/(Loss) from operations (2,289,408)    
Other expense, net (3,647,991)    
Net loss (5,937,399)    
Total assets 3,325,071    
Reportable segment      
REPORTABLE SEGMENTS      
Revenues 8,988,343    
Cost of revenues 5,974,610    
Selling, general and administrative expenses      
Facility costs 150,428    
Insurance expenses 176,962    
Marketing expenses 2,065,097    
Operational expenses 1,705,422    
Compensation and related benefits 1,813,191    
Travel & entertainment 100,242    
Vehicle expenses 166,129    
Depreciation 55,372    
Amortization 54,333    
Total selling, general and administrative expenses 6,287,176    
Income/(Loss) from operations (3,273,443)    
Other expense, net (3,703,896)    
Net loss (6,977,339)    
Total assets 12,754,661    
Reportable segment | Corporate      
Selling, general and administrative expenses      
Facility costs   (20,395)  
Insurance expenses   55,907  
Marketing expenses   17,813  
Operational expenses   494,351  
Compensation and related benefits   314,067  
Travel & entertainment   18,797  
Vehicle expenses   52,648  
Amortization   7,302  
Total selling, general and administrative expenses   940,490  
Income/(Loss) from operations   (940,490)  
Other expense, net   (1,188,735)  
Net loss   (2,129,225)  
Total assets   6,641,495  
Owned Service Network | Operating segments      
REPORTABLE SEGMENTS      
Revenues 4,247,541 3,761,118  
Cost of revenues 2,229,825 2,512,790  
Selling, general and administrative expenses      
Facility costs 35,841 57,424  
Insurance expenses 40,419 61,526  
Marketing expenses 1,452,102 84,313  
Operational expenses 493,218 72,096  
Compensation and related benefits 865,261 1,043,125  
Travel & entertainment 29,050 8,251  
Vehicle expenses 66,150 56,967  
Depreciation 53,335 45,726  
Amortization 34,335 88,581  
Total selling, general and administrative expenses 3,069,711 1,518,009  
Income/(Loss) from operations (1,051,995) (269,681)  
Other expense, net (55,905)    
Net loss (1,107,900) (269,681)  
Total assets 4,503,230 5,635,209  
Capital expenditures   6,569  
Managed Solutions | Operating segments      
REPORTABLE SEGMENTS      
Revenues 1,756,368 1,309,716  
Cost of revenues 1,341,191 887,598  
Selling, general and administrative expenses      
Facility costs 101,033 69,486  
Insurance expenses 22,730 57,361  
Marketing expenses 74,784 8,153  
Operational expenses (538,229) 110,971  
Compensation and related benefits 659,299 135,813  
Travel & entertainment 3,244 1,414  
Vehicle expenses 99,979 28,094  
Depreciation   10,831  
Total selling, general and administrative expenses 422,840 422,123  
Income/(Loss) from operations (7,663) (5)  
Net loss (7,663) (5)  
Total assets   535,976  
Logistics | Operating segments      
REPORTABLE SEGMENTS      
Revenues 2,537,430    
Cost of revenues 2,009,534    
Selling, general and administrative expenses      
Insurance expenses 13,695    
Operational expenses 321,537    
Travel & entertainment 8,450    
Amortization 9,335    
Total selling, general and administrative expenses 353,017    
Income/(Loss) from operations 174,879    
Net loss 174,879    
Total assets 3,195,017    
Transportation | Operating segments      
REPORTABLE SEGMENTS      
Revenues 447,004 303,073  
Cost of revenues 394,060 369,998  
Selling, general and administrative expenses      
Facility costs 13,554 6,061  
Insurance expenses 198 206  
Marketing expenses 1,167 1,938  
Operational expenses 71,885 92,268  
Compensation and related benefits 48,446 8,465  
Travel & entertainment 4,572 3,791  
Depreciation 2,037 1,812  
Amortization 10,341 22,996  
Total selling, general and administrative expenses 152,200 137,537  
Income/(Loss) from operations (99,256) (204,462)  
Net loss (99,256) (204,462)  
Total assets $ 1,731,343 $ 983,864