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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) |  |
REVENUES | $ 14,937,962 | $ 8,693,155
COST OF REVENUES | 11,471,044 | 12,037,939
GROSS PROFIT (LOSS) | 3,466,918 | (3,344,784)
OPERATING EXPENSES: |  |
General and administrative | 2,052,852 | 1,642,269
Salaries and benefits | 2,350,021 | 639,172
Professional fees | 968,750 | 643,208
Loss on sale or disposal of property, plant and equipment, net | 11,097 | 217,921
Other operating expenses | 475,010 | 581,647
TOTAL OPERATING EXPENSES | 5,857,730 | 3,724,217
LOSS FROM OPERATIONS | (2,390,812) | (7,069,001)
OTHER INCOME (EXPENSE): |  |
Interest and investment income | 668,543 | 618,762
Trademark and licensing income | 27,987 | 32,007
Other miscellaneous income (expense) | (36,122) | 69,945
TOTAL OTHER INCOME | 660,408 | 720,714
LOSS BEFORE INCOME TAXES | (1,730,404) | (6,348,287)
Income tax expense | 0 | 0
Net loss | (1,730,404) | (6,348,287)
Preferred dividends | 7,500 | 7,500
Net loss available to common stockholders | $ (1,737,904) | $ (6,355,787)
Net loss per share of common stock |  |
Basic | $ (0.02) | $ (0.06)
Diluted | $ (0.02) | $ (0.06)
Weighted average shares outstanding: |  |
Basic | 108,591,429 | 107,551,931
Diluted | 108,591,429 | 107,551,931

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