Quarterly report [Sections 13 or 15(d)]

Schedule of Operating Segment (Details)

v3.25.1
Schedule of Operating Segment (Details) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting Information [Line Items]    
Revenue $ 238,494 $ 1,050,155
Cost of revenue 1,866,972 966,091
Gross Profit (Loss) (1,628,478) 84,064
Operating expense 4,444,442 3,645,583
Other expense (341,707) (248,981)
Net loss (6,414,627) (3,810,500)
Lease expense 101,442 92,204
Total 4,444,442 3,645,583
Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenue 238,494 1,050,155
Change in revenue $ (811,661)  
Change in revenue percentage (77.00%)  
Cost of revenue $ 1,866,972 966,091
Change In cost of Revenue $ 900,881  
ChangeIn cost of Revenue Percentage 93.00%  
Gross Profit (Loss) $ (1,628,478) $ 84,064
Change In gross Profit (Loss) $ (1,712,542)  
ChangeIn gross profit (Loss) Percentage (2037.00%)  
Gross Profit Percentage (683.00%) 8.00%
Operating expense $ 4,444,442 $ 3,645,583
Total selling general and administrative expense $ 798,859  
Total selling general and administrative expense percentage 22.00%  
Other expense $ (341,707) (248,981)
Change In other Expense $ (92,726)  
Change In other Expense Percentage 37.00%  
Net loss $ (6,414,627) (3,810,500)
Change In net Loss $ (2,604,127)  
Change In net Loss Percentage 68.00%  
Payroll expenses $ 2,508,800 1,505,298
Change in payroll expenses $ 1,003,502  
Change in payroll expenses percentage 67.00%  
Sales and marketing expenses $ 54,088 35,418
Change in sales and marketing expenses $ 18,670  
Change in sales and marketing expenses percentage 53.00%  
Lease expense $ 101,442 92,204
Change in lease expense $ 9,238  
Change in lease expense percentage 10.00%  
Professional fees $ 208,475 448,077
Change in professional fees $ (239,602)  
Change in professional fees percentage (53.00%)  
General and administrative expense $ 1,571,637 1,564,586
Change in general and administrative expense $ 7,051  
Change in general and administrative expense percentage 0.00%  
Total $ 4,444,442 $ 3,645,583