v3.26.1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Statement [Abstract]    
Revenues, net $ 56,962,920 $ 60,881,173
Costs and expenses    
Cost of revenues 67,551,811 75,205,372
General and administrative expenses 20,071,121 27,458,152
Impairment loss - note receivable 176,851
Impairment loss - CenterCom 498,273
Impairment loss - internal use software development costs 316,594
Impairment loss - goodwill 3,300,000 866,782
Total costs and expenses 91,099,783 104,345,173
Loss from operations (34,136,863) (43,464,000)
Other income (expense)    
Interest expense (including amortization of debt discount) (2,003,935) (554,200)
Loss on lease termination - net (194,863)
Other income 7,140 636,868
Interest income 63,950 105,395
Realized gains - investments 13,613
Dividends, interest and other income - investments 355,549
Gain on investment in CenterCom 33,864
Total other income (expense) - net (1,932,845) 396,226
Net loss before provision for income taxes (36,069,708) (43,067,774)
Provision for income tax benefit (expense) (2,870,000)
Net loss including non-controlling interest (36,069,708) (45,937,774)
Non-controlling interest (838) (208,550)
Net loss available to common stockholders $ (36,068,870) $ (45,729,224)
Loss per share - attributable to common stockholders    
Basic $ (1.80) $ (2.39)
Diluted $ (1.80) $ (2.39)
Weighted average number of shares outstanding - attributable to common stockholders    
Basic 20,085,138 19,119,181
Diluted 20,085,138 19,119,181