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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 3 Months Ended
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Mar. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of revenue disaggregation |
Schedule of revenue disaggregation |  |  |  |  |  |  |  |
|  | Three Months Ended March 31,
|  | 2025 |  | 2024
Telecommunication services |  | $ | 1,262,355 |  |  | $ | – |
Consulting and staffing services |  |  | – |  |  |  | 16,651 |
Marketplace Solutions |  |  | 134,543 |  |  |  | 205,906 |
Total revenue |  | $ | 1,396,898 |  |  | $ | 222,557 |
Schedule of expected contract liabilities |
Schedule of expected contract liabilities |  |  |  |
|  | Total Contract Liabilities |  |
|  | March 31, |  | Recognize
|  | 2025 |  | 2025
Other |  | $ | 49,371 |  |  | $ | 49,371 |
Marketplace Solutions |  |  | 47,159 |  |  |  | 47,159 |
Total |  | $ | 96,530 |  |  | $ | 96,530 |
Schedule of fair value of assets and liabilities |
Schedule of fair value of assets and liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Fair Value at March 31, |  | Fair Value Measurement Using
|  | 2025 |  | Level 1 |  | Level 2 |  | Level 3
Marketable Securities |  | $ | 144,084 |  |  | $ | 144,084 |  |  | $ | – |  |  | $ | – |
Contingent Consideration |  |  | 440,620 |  |  |  | – |  |  |  | – |  |  |  | 440,620 |
Warrant Liability |  | $ | 498,126 |  |  | $ | – |  |  | $ | – |  |  | $ | 498,126 |
|  | Fair Value at December 31, |  | Fair Value Measurement Using
|  | 2024 |  | Level 1 |  | Level 2 |  | Level 3
Marketable Securities |  | $ | 142,275 |  |  | $ | 142,275 |  |  | $ | – |  |  | $ | – |
Contingent Consideration |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Warrant Liability |  | $ | 490,541 |  |  | $ | – |  |  | $ | – |  |  | $ | 490,541 |
Schedule of warrant liabilities measured at fair value on a recurring basis |
Schedule of warrant liabilities measured at fair value on a recurring basis |  |  |  |
Ending balance, December 31, 2024 |  | $ | 490,541 |
Re-measurement adjustments: |  |  |  |
Change in fair value of warrant liability |  |  | 7,585 |
Ending balance, March 31, 2025 |  | $ | 498,126 |
For the Company’s contingent consideration measured at fair value on a recurring basis using significant unobservable inputs (Level 3), the following table provides a reconciliation of the beginning and ending balance for each category therein, and gains or losses recognized during the three months ended March 31, 2025:
Ending balance, December 31, 2024 |  | $ | – |
Contingent consideration in exchange for intangible assets (See Note 5): |  |  | 605,004 |
Change in fair value of contingent consideration: |  |  | (164,384 | )
Ending balance, March 31, 2025 |  | $ | 440,620 |
Schedule of unobservable inputs used in the fair value measurements of the derivative liabilities |
Schedule of unobservable inputs used in the fair value measurements of the derivative liabilities |  |  |  |  |  |  |
|  | March 31, 2025 |
|  | Warrant Liability |  |  |  | Contingent Consideration |
Fair Value |  | $ | 498,126 |  |  | $ | 440,620 |
Valuation technique |  | Backsolve method |  |  |  | Monte Carlo |
Significant unobservable unit |  | Time to maturity and volatility |  |  |  | Stock price, annual volatility, term discount rate |
|  | December 31, 2024 |
|  | Warrant Liability |  |  |  | Contingent Consideration |
Fair Value |  | $ | 490,541 |  |  | $ | – |
Valuation technique |  | Backsolve method |  |  |  | N/A |
Significant unobservable unit |  | Time to maturity and volatility |  |  |  | N/A |
Assumptions used | Assumptions used
|  | March 31, 2025 |
Stock Price |  | $ 1.810 |
Annual Volatility |  | 142.00% |
Term (years) |  | 0.49 |
Discount Rate |  | 4.330% |
|  | February 20, 2025 |
Stock Price |  | $ 2.53 |
Annual Volatility |  | 122.00% |
Term (years) |  | 0.49 |
Discount Rate |  | 3.545% |
Schedule of net loss used for anti-dilutive securities |
Schedule of net loss used for anti-dilutive securities |  |  |  |  |  |  |  |
|  | Three Months Ended March 31,
|  | 2025 |  | 2024
Net loss |  | $ | (4,542,163 | ) |  | $ | (778,427 | )
Net income attributable to noncontrolling interests |  |  | (16,595 | ) |  |  | – |
Net loss attributable to commons shareholders,numerator, basic computation |  | $ | (4,558,758 | ) |  | $ | (778,427 | )
Schedule of antidilutive shares |
Schedule of antidilutive shares |  |  |  |
|  | March 31, |  | March 31,
|  | 2025 |  | 2024
Options |  |  | 13,320 |  |  |  | 82,876 |
Warrants |  |  | 342,827 |  |  |  | 951,589 |
Convertible preferred stock |  |  | – |  |  |  | – |
|  |  | 356,147 |  |  |  | 1,034,465 |

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