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v3.25.2

SEGMENT REPORTING (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | $ 4,952,185 | $ 1,070,680 | $ 7,280,885 | $ 7,471,198
Cost of revenues | 3,638,526 | 976,048 | 6,811,670 | 6,162,317
Depreciation and amortization | 712,388 | 158,208 | 2,161,722 | 550,201
Stock Compensation | 995,647 | 159,320 | 108,981 | 710,047
Income (loss) from operations | (1,789,628) | (2,761,046) | (10,983,526) | (11,446,566)
Interest expense | (322,577) | (445) | (286,114) | (7,159)
Other income | 32,542 | 9,182 | (120,423) | 212,007
Provision for income taxes |  |  |  |
NET LOSS | (2,079,663) | (2,752,309) | (10,764,457) | (11,241,718)
Total assets | 34,087,340 |  | 34,958,677 | $ 12,842,285
Technologies [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 1,037,435 | 1,070,680 |  |
Cost of revenues | 980,458 | 976,048 |  |
Operating Expenses (excluding depreciation and amortization) | 1,649,951 | 2,556,266 |  |
Depreciation and amortization | 164,233 | 158,208 |  |
Stock Compensation |  |  |  |
Income (loss) from operations | (1,757,206) | (2,619,842) |  |
Interest expense | (3,265) | (445) |  |
Other income | 19,168 | 9,182 |  |
Income (loss) before provision for income taxes | (1,741,304) | (2,611,105) |  |
Provision for income taxes |  |  |  |
NET LOSS | (1,741,304) | (2,611,105) |  |
Total assets | 11,609,457 |  | 11,819,377 |
Data Center Hosting And Related Services [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues |  |  |  |
Cost of revenues |  |  |  |
Operating Expenses (excluding depreciation and amortization) | 315,066 |  |  |
Depreciation and amortization | 34 |  |  |
Stock Compensation |  |  |  |
Income (loss) from operations | (315,100) |  |  |
Interest expense | (319,312) |  |  |
Other income | 10,678 |  |  |
Income (loss) before provision for income taxes | (623,734) |  |  |
Provision for income taxes |  |  |  |
NET LOSS | (623,734) |  |  |
Total assets | 4,589,740 |  | 4,131,189 |
Asset Management Services [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 3,914,750 |  |  |
Cost of revenues | 2,658,068 |  |  |
Operating Expenses (excluding depreciation and amortization) |  |  |  |
Depreciation and amortization |  |  |  |
Stock Compensation |  |  |  |
Income (loss) from operations | 1,256,682 |  |  |
Interest expense |  |  |  |
Other income | 2,083 |  |  |
Income (loss) before provision for income taxes | 1,258,765 |  |  |
Provision for income taxes |  |  |  |
NET LOSS | 1,258,765 |  |  |
Total assets | 8,993,625 |  | 7,530,274 |
Corporate And Unallocated [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues |  |  |  |
Cost of revenues |  |  |  |
Operating Expenses (excluding depreciation and amortization) |  |  |  |
Depreciation and amortization |  |  |  |
Stock Compensation | 974,003 | 141,204 |  |
Income (loss) from operations | (974,003) | (141,204) |  |
Interest expense |  |  |  |
Other income | 613 |  |  |
Income (loss) before provision for income taxes | (973,390) | (141,204) |  |
Provision for income taxes |  |  |  |
NET LOSS | (973,390) | (141,204) |  |
Total assets | 8,894,518 |  | $ 11,477,837 |
Consolidated [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 4,952,185 | 1,070,680 |  |
Cost of revenues | 3,638,526 | 976,048 |  |
Operating Expenses (excluding depreciation and amortization) | 1,965,017 | 2,556,266 |  |
Depreciation and amortization | 164,267 | 158,208 |  |
Stock Compensation | 974,003 | 141,204 |  |
Income (loss) from operations | (1,789,628) | (2,761,046) |  |
Interest expense | (322,577) | (445) |  |
Other income | 32,542 | 9,182 |  |
Income (loss) before provision for income taxes | (2,079,663) | (2,752,309) |  |
Provision for income taxes |  |  |  |
NET LOSS | $ (2,079,663) | $ (2,752,309) |  |

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