v3.25.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
Revenue $ 691,070 $ 834,798 $ 851,774 $ 1,679,909
Revenue - related parties 569,953 92,772 647,743 297,816
Total - revenue 1,261,023 927,570 1,499,517 1,977,725
Cost of revenue 2,288,165 1,768,671 4,155,137 2,734,762
Gross profit (loss) (1,027,142) (841,101) (2,655,620) (757,037)
Operating expenses        
Selling, general and administrative expense 4,263,269 3,056,814 8,707,711 6,702,397
Total operating expenses 4,263,269 3,056,814 8,707,711 6,702,397
Net loss from operations (5,290,411) (3,897,915) (11,363,331) (7,459,434)
Other income (expense)        
Other income 1,613 1,613
Interest expense (2,546) (186,175) 22,047 (339,701)
Interest income 27,979 12,313 94,324 12,313
Asset-based loan expense (360,092) (65,920) (792,737) (161,375)
Total other income (expense) (334,659) (238,169) (676,366) (487,150)
Loss before income taxes (5,625,070) (4,136,084) (12,039,697) (7,946,584)
Provision for income taxes
Net loss (5,625,070) (4,136,084) (12,039,697) (7,946,584)
Dividend on Series A preferred Stock (42,375)
Net loss attributed to stockholders $ (5,625,070) $ (4,136,084) $ (12,039,697) $ (7,988,959)
Basic loss per common share $ (0.31) $ (0.99) $ (0.66) $ (2.32)
Diluted loss per common share $ (0.31) $ (0.99) $ (0.66) $ (2.32)
Basic weighted average number of common shares outstanding 18,320,025 4,181,344 18,274,485 3,450,577
Diluted weighted average number of common shares outstanding 18,320,025 4,181,344 18,274,485 3,450,577

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