v3.26.1
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Statement [Abstract]    
Revenues, net $ 15,983,983 $ 10,577,429
Costs and expenses    
Cost of revenues 23,681,432 13,519,775
General and administrative expenses 3,501,918 4,637,556
Total costs and expenses 27,183,350 18,157,331
Loss from operations (11,199,367) (7,579,902)
Other income (expense):    
Interest expense (including amortization of debt discount) (881,908) (119,434)
Other income 7,140
Interest income 56,903
Change in fair value of derivative liabilities 30,241
Total other income (expense) - net (851,667) (55,391)
Net loss before provision for income taxes (12,051,034) (7,635,293)
Provision for income tax benefit (expense)
Net loss including non-controlling interest (12,051,034) (7,635,293)
Non-controlling interest (151) (209)
Net loss available to common stockholders $ (12,050,883) $ (7,635,084)
Loss per share - attributable to common stockholders    
Basic $ (0.51) $ (0.38)
Diluted $ (0.51) $ (0.38)
Weighted average number of shares outstanding - attributable to common stockholders    
Basic 23,703,775 20,068,929
Diluted 23,703,775 20,068,929