XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenue    
Total revenue $ 5,518,038 $ 271,572
Costs and expenses    
Costs of revenue 2,464,663 61,636
Sales, marketing and product development expense 765,364 265,789
General and administrative expense 2,937,897 743,573
Depreciation and amortization 684,041 205,583
Total costs and expenses 6,851,965 1,276,581
Loss from continuing operations (1,333,927) (1,005,009)
Interest income, net 82,392 151,984
Loss from continuing operations before income tax benefit (1,251,535) (853,025)
Income tax benefit 2,060,065 598,710
Net income (loss) from continuing operations 808,530 (254,315)
Loss from discontinued operations, net of income tax expense of $480,810 for the three months ended March 31, 2024 (237,992)
Net income (loss) $ 808,530 $ (492,307)
Net income (loss) per share of common stock:    
Basic – continuing operations (in Dollars per share) $ 0.06 $ (0.03)
Diluted – continuing operations (in Dollars per share) 0.06 (0.03)
Basic – discontinued operations (in Dollars per share) (0.02)
Diluted – discontinued operations (in Dollars per share) (0.02)
Basic (in Dollars per share) 0.06 (0.05)
Diluted (in Dollars per share) $ 0.06 $ (0.05)
Weighted average number of shares of common stock used in calculating net loss per share of common stock:    
Basic (in Shares) 13,192,543 9,222,157
Diluted (in Shares) 13,192,543 9,222,157
Managed information technology    
Revenue    
Total revenue $ 3,558,833
Procurement revenue    
Revenue    
Total revenue 951,379
Professional services revenue    
Revenue    
Total revenue 726,607
Subscription revenue    
Revenue    
Total revenue $ 281,219 $ 271,572