v3.26.1
SCHEDULE OF SEGMENT AND GEOGRAPHIC INFORMATION (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Abstract]            
Net revenues $ 1,779,860   $ 7,790,865   $ 3,339,423 $ 18,654,308
Cost of net revenues 1,597,656   7,285,113   2,986,998 17,455,915
Gross profit 182,204   505,752   352,425 1,198,393
Operating expenses:            
General and administrative 7,056,671   4,859,949   11,925,606 36,032,869
Sales and marketing 113,990   343,383   1,073,990 408,600
Depreciation and amortization 356,597   802,796   713,421 1,605,668
Total operating expenses 7,527,258   6,006,128   13,713,017 38,047,137
Loss from operations (7,345,054)   (5,500,376)   (13,360,592) (36,848,744)
Other income/(expense):            
Interest expense, net (1,561,240)   (1,184,040)   (3,633,919) (2,278,530)
Loss on extinguishment of vendor obligation (320,000)     (60,120)
Loss on extinguishment of debt (8,881,694)     (8,881,694)
Loss on contract termination fee (766,394)     (766,394)
Settlement fees     (13,000)
Other income 511,157   11,952   609,897 23,907
Total other expense, net (11,018,171)   (1,172,088)   (12,745,230) (2,254,623)
Net loss before income taxes (18,363,225)   (6,672,464)   (26,105,822) (39,103,367)
Provision for income taxes    
Net loss $ (18,363,225) $ (7,742,597) $ (6,672,464) $ (32,430,903) $ (26,105,822) $ (39,103,367)