v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenues, net $ 285,313 $ 566,354
Cost of revenues 486,146 890,109
Gross loss (200,833) (323,755)
Operating expenses:    
Payroll and related expenses 692,380 555,738
General and administrative expenses 1,908,492 945,573
Marketing and business development expenses 81,409 6,916
Total operating expenses 2,682,281 1,508,227
Operating loss (2,883,114) (1,831,982)
Other income (expense):    
Interest expense, net (365,757) (603,126)
Loss on debt extinguishment (613,723)
Gain on debt extinguishment 1,197,449
Change in fair value of derivatives (1,355)
Change in fair value of equity-based investment (311,560)
Other income 776
Total 217,390 (914,686)
Loss before income taxes (2,665,724) (2,746,668)
Income tax expense
Net loss (2,665,724) (2,746,668)
Deemed dividend for preferred shareholders (395,967)
Net loss attributable to common stockholders $ (3,061,691) $ (2,746,668)
Net loss per share - basic $ (4.38) $ (286.83)
Net loss per share - diluted $ (4.38) $ (286.83)
Weighted average shares outstanding - basic 698,387 9,576
Weighted average shares outstanding - diluted 698,387 9,576