XML 19 R4.htm IDEA: XBRL DOCUMENT v3.24.1
Consolidated Statements of Operations - USD ($)
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Statement [Abstract]    
Revenue $ 6,910,951 $ 11,283,189
Cost of revenue 6,368,872 10,138,249
Gross profit 542,079 1,144,940
Operating expenses:    
Advertising and marketing expenses 273,409 1,157,871
Product development costs 76,487 319,987
Selling, general and administrative expenses 3,145,328 4,759,865
Goodwill impairment charges 631,064
Total operating expenses 3,495,224 6,868,787
Operating loss (2,953,145) (5,723,847)
Other income (expense):    
Other income (expense), net 7,778 191,358
Interest income (expense), net 33,816 35,314
Total other income (expense) 41,594 226,672
Loss before provision for income taxes (2,911,551) (5,497,175)
Income taxes
Net loss (2,911,551) (5,497,175)
Convertible preferred series B stock dividends (35,984)
Deemed dividend on convertible preferred series B stock on down round (439,999)
Net loss available to common shareholders $ (2,911,551) $ (5,973,158)
Loss per common share - basic $ (0.36) $ (0.84)
Loss per common share - diluted $ (0.36) $ (0.84)
Weighted average number of common shares outstanding, basic 8,075,228 7,094,410
Weighted average number of common shares outstanding, diluted 8,075,228 7,094,410