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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Cash Flows From Operating Activities    
Net loss $ (8,798,942) $ (1,793,699)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization expense 838,972 602,195
Bad debt (recovery) expense 11,100 (69,641)
Loss on common stock issued in settlement 0 152,629
Gain on extinguishment of debt 0 (579,977)
Equity based compensation expense 3,288,875 327,814
Gain or loss on fair value of marketable securities 43,786 141,827
Gain on assets sale 0 (250,000)
Amortization of debt discount and debt costs 0 177,072
Change in fair value of warrant liability 6,953 (67,620)
Change in fair value of contingent consideration 1,154,528 0
Change in fair value of derivative liability 17,408 0
Changes in assets and liabilities:    
(Increase) decrease in accounts receivable (411,701) 434,384
Decrease (increase) in prepaid expenses and other current assets 312,219 (19,030)
Increase (decrease) in accounts payable and accrued liabilities 506,596 (246,599)
Increase (decrease) in deferred revenue 137 (33,739)
Net cash (used) in operating activities (3,030,069) (1,224,384)
Cash Flows From Investing Activities:    
Purchase of intangible assets (400,000) 0
Proceeds from sale of assets 0 250,000
Net cash (used) in investing activities (400,000) 250,000
Cash Flows From Financing Activities:    
Issuance of common stock 1,840,500 0
Payments of promissory notes 0 (592,057)
Repayments of notes 0 (258,000)
Gross proceeds from exercise of warrants 0 592,057
Proceeds from sale of common stock in offering 0 481,000
Net cash provided by financing activities 1,840,500 223,000
Net decrease in cash (1,589,569) (751,384)
Cash, beginning of period 2,532,990 1,008,408
Cash, end of period 943,421 257,024
Supplemental disclosures of cash flow information:    
Cash paid during the period for interest 0 104,293
Cash paid during the period for income taxes 0 0
Supplemental schedule of non-cash investing and financing activities:    
Issuance of common stock upon purchase of intangible assets 6,779,845 647,055
Stock to be issued for fixed consideration 1,500,000 0
Warrants issued in connection with purchase of intangible assets 0 480,358
Issuance of common stock issued upon conversion of note payable 0 273,673
Issuance of common stock from conversion of Preferred stock, Series E 0 9
Issuance of common stock upon exercise of warrants and conversion of debt $ 0 $ 1,115,437