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
Revenue:        
Total revenue $ 1,402,511 $ 42,162 $ 1,420,681 $ 91,978
Cost of Revenue:        
Total cost of revenue 857,556 869,356
Gross Profit: 544,955 42,162 551,325 91,978
Operating expenses:        
Payroll and related expenses 685,974 595,645 1,137,426 2,611,732
General and administrative expenses 1,611,549 216,829 2,346,669 683,084
Marketing and business development expense 156,778 132,661 240,439 201,811
Bad debt expense 3,025,000 3,025,000
Total 5,479,301 945,135 6,749,534 3,496,627
Operating loss (4,934,346) (902,973) (6,198,209) (3,404,649)
Other income (expense):        
Interest expense (830,196) (1,065,818) (1,784,845) (1,631,814)
Interest income 23,984 47,672
Other income 16,603 31,432
Total (789,609) (1,065,818) (1,705,741) (1,631,814)
Net loss $ (5,723,955) $ (1,968,791) $ (7,903,950) $ (5,036,463)
Net loss per share        
Basic (in Dollars per share) $ (2.29) $ (0.13) $ (3.47) $ (0.37)
Diluted (in Dollars per share) $ (2.29) $ (0.13) $ (3.47) $ (0.37)
Weighted average shares outstanding:        
Basic (in Shares) 2,494,366 15,407,593 2,275,305 13,666,779
Diluted (in Shares) 2,494,366 15,407,593 2,275,305 13,666,779
Sales        
Revenue:        
Total revenue $ 1,402,511 $ 42,162 $ 1,420,681 $ 91,978
Costs of revenue        
Cost of Revenue:        
Total cost of revenue $ 857,556 $ 869,356

Source

10-Q PDF
XBRL