Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Operations (Unaudited)

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Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]    
Revenue $ 845,111 $ 1,914,724
Revenue - related parties 205,044 348,903
Total - revenue 1,050,155 2,263,627
Cost of revenue 966,091 1,367,828
Gross profit 84,064 895,799
Operating expenses    
Selling, general and administrative expense 3,645,583 3,542,169
Total operating expenses 3,645,583 3,542,169
Net loss from operations (3,561,519) (2,646,370)
Other income (expense)    
Interest expense (153,526) (187,527)
Asset-based loan expense (95,455) (40,933)
Finance expense (566,229)
Total other expense (248,981) (794,689)
Loss before income taxes (3,810,500) (3,441,059)
Provision for income taxes
Net loss (3,810,500) (3,441,059)
Dividend on Series A preferred Stock (42,375)
Net loss attributed to stockholders $ (3,852,875) $ (3,441,059)
Loss per common share - Basic $ (1.40) $ (11.58)
Loss per common share - Diluted $ (1.40) $ (11.58)
Weighted average number of common shares outstanding - Basic 2,719,812 297,144
Weighted average number of common shares outstanding - Diluted 2,719,812 297,144