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v3.25.2

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) | 6 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024
Cash flows from operating activities: |  |
Net loss | $ (241,498) | $ (1,426,458)
Net (income) from discontinued operations |  | (120,910)
Net loss from continuing operations | (241,498) | (1,547,368)
Adjustments to reconcile net loss from continuing operations to net cash provided by (used in) operating activities: |  |
Amortization of intangible assets | 1,130,176 | 411,166
Amortization of operating lease right-of-use assets | 415,661 | 39,383
Depreciation of property and equipment | 227,515 |
Deferred tax liability |  | (66,208)
Income tax benefit | (1,971,762) | (4,200)
Stock-based compensation | 245,389 | 91,561
Allowance for credit losses | 3,436 |
Changes in operating assets and liabilities, net of acquired assets and disposition: |  |
Accounts receivable | 1,199,060 |
Operating lease liabilities | (420,414) | (39,383)
Prepaid expense and other current assets | (1,650,494) | 494,202
Accounts payable, accrued expenses and other current liabilities | 2,067,674 | 531,849
Deferred revenue | (148,638) | (14,212)
Net cash provided by (used in) operating activities – continuing operations | 856,105 | (103,210)
Net cash used in operating activities –discontinued operations |  | (668,835)
Net cash provided by (used in) operating activities | 856,105 | (772,045)
Cash flows from investing activities: |  |
Cash paid for acquisition of NTS | (4,000,000) |
Purchases of fixed assets | (280,149) |
Net cash used in investing activities | (4,280,149) |
Cash flows from financing activities: |  |
Proceeds from sale of Transferred Assets | 1,350,000 |
Purchase of treasury stock | (212,798) |
Net cash provided by financing activities | 1,137,202 |
Net decrease in cash and cash equivalents | (2,286,842) | (772,045)
Balance of cash and cash equivalents at beginning of period | 10,588,534 | 13,568,049
Balance of cash and cash equivalents at end of period, including restricted cash of $1,014,714 at June 30, 2025 | 8,301,692 | 12,796,004
Supplemental non-cash disclosure: |  |
Non-cash portion of consideration for acquisition of NTS (Series A Preferred Stock issuance) | $ 8,200,000 |

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