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Consolidated Balance Sheets - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Current Assets    
Cash and cash equivalents $ 11,790,389 $ 14,622,060
Restricted cash - held in escrow 1,000,000
Accounts receivable - net 3,000,209 9,536,074
Inventory 1,781,365 9,046,594
Prepaids and other 298,360 161,933
Total Current Assets 17,870,323 33,366,661
Property and equipment - net 591,088 361,841
Other Assets    
Note receivable 176,851 176,851
Intangibles - net 1,472,962 2,126,470
Internal use software development costs - net 539,424
Goodwill 3,300,000 1,666,782
Investment in CenterCom 464,409
Operating lease - right of use asset - net 564,781 387,869
Deferred income taxes - net 2,835,000
Total Other Assets 5,514,594 8,196,805
Total Assets 23,976,005 41,925,307
Current Liabilities    
Accrued income taxes payable 570,000
Deferred revenue 20,000
Operating lease liability 248,069 43,137
Total Current Liabilities 6,059,476 12,705,044
Long Term Liabilities    
Operating lease liability 319,232 356,276
Total Long Term Liabilities 2,654,916 816,799
Total Liabilities 8,714,392 13,521,843
Stockholders’ Equity    
Common stock, $0.001 par value, 500,000,000 shares authorized 20,431,549 shares issued and 20,068,929 shares outstanding, respectively, at December 31, 2024 14,403,261 shares issued and outstanding at December 31, 2023 20,435 14,404
Additional paid-in capital 76,842,878 43,421,019
Treasury stock - at cost (362,620 and 0 shares, respectively) (631,967)
Accumulated deficit (60,915,427) (15,186,203)
Stockholders’ equity 15,315,919 28,249,220
Non-controlling interest (54,306) 154,244
Total Stockholders’ Equity 15,261,613 28,403,464
Total Liabilities and Stockholders’ Equity 23,976,005 41,925,307
Nonrelated Party [Member]    
Current Liabilities    
Accounts payable and accrued expenses 3,929,195 6,439,120
Related Party [Member]    
Current Liabilities    
Accounts payable and accrued expenses 192,845 1,048,224
Note payable - related party 1,689,367 4,584,563
Long Term Liabilities    
Notes payable 1,866,288
SBA Government [Member]    
Long Term Liabilities    
Notes payable $ 469,396 $ 460,523