v3.25.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenue:        
Total revenue $ 3,515,708 $ 81,210 $ 4,936,388 $ 173,188
Cost of Revenue:        
Total cost of revenue 2,607,085 3,476,441
Gross Profit 908,623 81,210 1,459,947 173,188
Operating expenses:        
Payroll and related expenses 1,038,146 521,305 2,175,571 3,133,037
General and administrative expenses 2,036,116 778,448 4,382,785 1,461,531
Marketing and business development expense 166,666 172,220 407,105 374,031
Bad debt expense   3,025,000
Total 3,240,928 1,471,973 9,990,461 4,968,599
Operating loss (2,332,305) (1,390,763) (8,530,514) (4,795,411)
Other income (expense):        
Interest expense (2,004,260) (951,239) (3,789,105) (2,583,053)
Interest income (62,325) (14,653)
Other income 48,569 80,000
Total (2,018,016) (951,239) (3,723,758) (2,583,053)
Net loss $ (4,350,321) $ (2,342,002) $ (12,254,272) $ (7,378,464)
Net loss per share        
Basic (in Dollars per share) $ (1.12) $ (2.61) $ (4.35) $ (9.76)
Diluted (in Dollars per share) $ (1.12) $ (2.61) $ (4.35) $ (9.76)
Weighted average shares outstanding:        
Basic (in Shares) 3,895,836 895,783 2,817,810 755,929
Diluted (in Shares) 3,895,836 895,783 2,817,810 755,929
Sales        
Revenue:        
Total revenue $ 3,515,708 $ 81,210 $ 4,936,388 $ 173,188
Costs of revenue        
Cost of Revenue:        
Total cost of revenue $ 2,607,085 $ 3,476,441

Source

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