v3.26.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2026
Segment Information  
Schedule of segment information

 

 

THREE MONTHS ENDED

 

 

 

MARCH 31,

 

 

 

2026

 

 

2025

 

 

 

(Unaudited)

 

REVENUES

 

$40,576,030

 

 

$33,510,039

 

Carrier services cost

 

 

(25,170,327)

 

 

(21,684,683)

Managed service costs

 

 

(9,524,341)

 

 

(6,560,642)

Depreciation and amortization

 

 

(512,440)

 

 

(709,882)

Stock based compensation

 

 

(248,817)

 

 

(198,859)

Other segment items (1)

 

 

(5,178,471)

 

 

(5,172,404)

Interest expense

 

 

(44,993)

 

 

(55,073)

Interest income

 

 

87,403

 

 

 

53,430

 

Other income (expense)

 

 

49,240

 

 

 

-

 

Income tax benefit

 

 

43,676

 

 

 

94,011

 

 

 

 

 

 

 

 

 

 

NET INCOME (LOSS) FOR THE PERIOD:

 

$76,960

 

 

$(724,063)