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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Net revenues $ 11,857,376 $ 12,281,991
Cost of revenues 1,522,398 1,744,790
Gross Profit 10,334,978 10,537,201
Operating Expenses    
Selling and marketing 56,531 83,404
Corporate general and administrative 7,337,936 8,632,953
Employee salaries and related expenses 5,441,165 4,710,406
Depreciation and amortization expense 3,510,021 3,345,803
Total operating expenses 16,345,653 16,772,566
Loss from Operations (6,010,675) (6,235,365)
Other Income (Expense)    
Other income 496,312 252,232
Interest expense (348,330) (45,478)
Total other income 147,982 206,754
Loss before income taxes from continuing operations (5,862,693) (6,028,611)
Provision for income taxes 5,968,414
Net loss from continuing operations (5,862,693) (11,997,025)
Preferred stock dividend (774,132) (774,132)
Net loss before discontinued operations (6,636,825) (12,771,157)
Loss from discontinued operations, net of tax (595,634) [1] (2,762,950)
Net loss attributable to common stock shareholders $ (7,232,459) $ (15,534,107)
Basic loss per share of common stock:    
Continuing operations $ (0.06) $ (0.11)
Discontinued operations (0.02)
Total basic loss per share of common stock (0.06) (0.13)
Diluted loss per share of common stock:    
Continuing operations (0.06) (0.11)
Discontinued operations (0.02)
Total diluted loss per share of common stock $ (0.06) $ (0.13)
Weighted average number of shares outstanding    
Basic 116,841,148 119,105,502
Diluted 116,841,148 119,105,502
[1] The three months ended June 30, 2025 reflects results from April 1 to April 18, 2025 only.