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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
CASH FLOWS FROM OPERATING ACTIVITIES:        
Net Loss $ (818,097) $ (1,866,690) $ (16,183,018) $ (18,542,654)
Adjustments to Reconcile Net Loss to Net Cash Used In Operating Activities:        
Depreciation and amortization expense 315,836 312,298 1,219,355 590,691
Amortization of right-of-use assets 4,603 7,489 29,883 23,686
Bad debt expense (18,687) (31,071) 4,638,555 11,850,788
Lease expense 63,236 77,167 286,765 365,639
Interest on finance leases 195 725 2,066 2,903
Stock-based compensation 556,611 340,194 1,689,712 577,931
Deferred income taxes 7,392 (4,344) (11,843) 78,553
Gain on net change in fair value of equity investments 3,142 1,755 2,470 4,584
Changes in assets and liabilities:        
Accounts receivable 170,948 (238,025) (1,367,136) 5,484,213
Accounts receivable - related party 134,483 348,639 136,028 (1,457,845)
Inventory 192,792 196,020 (146,451) 890,903
Prepaid expenses and other assets (92,249) 106,353 1,320,365 579,467
Prepaid expenses and other current assets - related party 134,754 974,442 1,191,096 913,574
Accounts payable and accrued expenses 83,627 (599,161) (205,791) 644,838
Accounts payable and accrued expenses - related party (18,934) 319,713 1,252,340 71,777
Accrued interest 23,308 (62,387) 69,070 (115,668)
Lease liabilities (63,238) (76,344) (285,945) (373,816)
Impairment charges     454,280 0
Other current liabilities 169,429 261,313 141,204 (1,359,180)
Provision for extraordinary tax charges       (578,425)
Taxes payable     0 (128,801)
Other liabilities 52,272 (701,821) 322,705 (227,575)
NET CASH USED IN OPERATING ACTIVITIES (186,316) (3,412,103) (7,717,034) (15,635,999)
CASH FLOWS FROM INVESTING ACTIVITIES:        
Shares issued in lieu of cash       (96,888)
Proceeds from loan receivable 6,734 207,119 468,974 806,464
Purchase of intangible assets (1,273)   (849,168) (6,189,564)
Sale of intangible assets   1,997    
Cash paid for the acquisition of Cana     0 (5,230,593)
Loan receivable - related party       168,469
Advances for building's acquisition     0 (1,665,000)
Purchase of property and equipment (12,530) (82,662) (418,075) (1,313,195)
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES (7,069) 126,454 (798,269) (13,760,357)
CASH FLOWS FROM FINANCING ACTIVITIES:        
Gain on extinguishment of debt       1,910,967
Payment of note payable (184,153) (364,354)    
Bargain purchase gain       1,440,249
Proceeds from note payable 737,177   865,600 1,057,540
Payment of related party loan (6,302) (7,599) (25,968)  
Change in fair value of the derivative liability       3,384
Payment of lines of credit (6,756,201) (5,974,114) (1,092,121) (1,611,774)
Proceeds from lines of credit 6,775,739 5,932,222 25,939,953 20,193,343
Other income       (928)
Payment of convertible note payable       (100,000)
Proceeds from related party loan     19,476 0
Proceeds from the issuance of common stock   649,039    
Payments of financing fees   (19,465) (391,575) (717,888)
Payment of lines of credit     25,123,635 19,532,735
Proceeds from the issuance of common stock     649,039 10,000,017
Proceeds from the exercise of warrants     4,240,977 3,533,741
Payments of finance lease liability (5,398) (8,787) (35,062) (27,786)
Payments for purchase of treasury stock       (100,452)
NET CASH PROVIDED BY FINANCING ACTIVITIES 560,862 206,942 5,046,684 12,694,007
Effect of exchange rate changes on cash 60,299 110,611 (49,471) (214,139)
NET CHANGE IN CASH 427,776 (2,968,096) (3,518,090) (16,916,488)
CASH AT BEGINNING OF PERIOD 315,105 3,833,195 3,833,195 20,749,683
CASH AT END OF PERIOD 742,881 865,099 315,105 3,833,195
Cash paid during the year:        
Interest 104,800 234,732 704,839 406,885
Income tax     0 0
Supplemental Disclosure of Non-Cash Investing and Financing Activities        
Common shares issued for acquisition of customer base     0 316,081
Common shares issued for acquisition of Cana       138,667
Closing of acquisition of Cloudscreen     637,080  
Deemed dividend reclassified upon elimination of its redemption provision       $ 372,414
Deemed dividend upon warrant exchange     6,195,024  
Common stock issued to employees 311,301   695,405  
Common stock issued to consultants $ 245,310   $ 994,160  
Closing of acquisition of Cloudscreen   $ 637,080