v3.26.1
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Statement [Abstract]    
Revenue $ 22,094,389 $ 20,113,938
Operating expenses    
Cost of revenues 15,468,946 14,402,488
Selling and marketing expenses 7,067,829 6,827,420
General and administrative expenses 7,719,774 6,597,055
Total expenses, net 30,256,549 27,826,963
Loss from operations (8,162,160) (7,713,025)
Other expenses    
Interest expense - related party 8,750 17,750
Interest expense, net 1,104,667 1,321,353
Total other expenses, net 1,113,417 1,339,103
Net loss (9,275,577) (9,052,128)
Preferred dividends - related party 15,000 10,000
Preferred dividends 234,545 209,148
Net loss attributed to common stockholders $ (9,525,122) $ (9,271,276)
Net loss per share - basic $ (0.07) $ (0.09)
Net loss per share - diluted $ (0.07) $ (0.09)
Weighted average number of common shares outstanding-basic 129,441,468 103,548,494
Weighted average number of common shares outstanding- diluted 129,441,468 103,548,494