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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
CONSOLIDATED STATEMENTS OF OPERATIONS    
Revenue $ 612,046 $ 3,188,019
OPERATING EXPENSES    
Cost of revenue (exclusive of amortization shown separately below) 2,561 2,721,207
Sales and marketing 851,923 387,359
Product development 51,450 416,897
Amortization of intangibles 1,027,384 1,277,355
Goodwill and intangible assets impairment 4,720,624 0
General and administrative 8,912,411 6,121,508
Total operating expenses 15,566,353 10,924,326
LOSS FROM CONTINUING OPERATIONS (14,954,307) (7,736,307)
OTHER (EXPENSES) INCOME    
Interest expense (661,104) (2,150,541)
Income from ERC Credit 0 2,177,568
Finance cost 0 (495,153)
Gain on assets sale 1,763,430 551,127
Loss on adjust of fair value of marketable securities (239,869) (170,383)
Loss on debt extinguishment (8,521,149) 0
Other income (expense) 5,912 (6,601)
Change in fair value of warrant liability 13,459 96,000
Total other (expenses) income (7,639,321) 2,017
Loss from continuing operations before income taxes (22,593,628) (7,734,290)
Provision for income taxes 0 0
NET LOSS FROM CONTINUING OPERATIONS (22,593,628) (7,734,290)
Net income from discontinued operations 0 1,074,391
Net loss (22,593,628) (6,659,899)
Deemed dividends 0 (503,642)
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS $ (22,593,628) $ (7,163,541)
NET LOSS FROM CONTINUING OPERATIONS PER COMMON SHARE - BASIC AND DILUTED $ (3.82) $ (6.08)
NET INCOME FROM DISCONTIUNED OPERATIONS PER COMMON SHARE - BASIC AND DILUTED 0 0.85
NET LOSS PER COMMON SHARE - BASIC AND DILUTED $ (3.82) $ (5.64)
WEIGHTED AVERAGE COMMON SHARES - BASIC AND DILUTED 5,910,003 1,271,071