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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenue        
Total revenue $ 5,722,599 $ 271,409 $ 11,240,637 $ 542,981
Costs and expenses, exclusive of depreciation and amortization shown separately below        
Costs of revenue 2,857,449 73,037 5,322,112 134,673
Sales, marketing and product development expense 839,397 257,398 1,604,761 523,187
General and administrative expense 2,481,801 786,442 5,419,698 1,530,015
Depreciation and amortization 673,651 205,583 1,357,692 411,166
Total costs and expenses 6,852,298 1,322,460 13,704,263 2,599,041
Operating loss from continuing operations (1,129,699) (1,051,051) (2,463,626) (2,056,060)
Interest income, net 87,928 144,231 170,320 296,215
Other income, net 63,750 146,269 63,750 146,269
Loss from continuing operations before income tax benefit (978,021) (760,551) (2,229,556) (1,613,576)
Income tax (expense) benefit (72,007) (532,502) 1,988,058 66,208
Net loss from continuing operations (1,050,028) (1,293,053) (241,498) (1,547,368)
Income from discontinued operations, net of income tax benefit of $481,911 and $1,101 for the three and six months ended June 30, 2024 358,902 120,910
Net loss $ (1,050,028) $ (934,151) $ (241,498) $ (1,426,458)
Net income (loss) per share of common stock:        
Basic – continuing operations (in Dollars per share) $ (0.08) $ (0.14) $ (0.02) $ (0.17)
Diluted – continuing operations (in Dollars per share) (0.08) (0.14) (0.02) (0.17)
Basic – discontinued operations (in Dollars per share) 0.04 0.02
Diluted – discontinued operations (in Dollars per share) 0.04 0.02
Net income (loss) per share of common stock, Basic (in Dollars per share) (0.08) (0.1) (0.02) (0.15)
Net income (loss) per share of common stock, Diluted (in Dollars per share) $ (0.08) $ (0.1) $ (0.02) $ (0.15)
Weighted average number of shares, Basic (in Shares) 13,201,658 9,222,157 13,197,125 9,222,157
Weighted average number of shares, Diluted (in Shares) 13,201,658 9,222,157 13,197,125 9,222,157
Series A Preferred Stock        
Net income (loss) per share of common stock:        
Net income (loss) per share of common stock, Basic (in Dollars per share) $ (0.08) $ (0.02)
Net income (loss) per share of common stock, Diluted (in Dollars per share) $ (0.08) $ (0.02)
Weighted average number of shares, Basic (in Shares) 4,000,000 3,977,901
Weighted average number of shares, Diluted (in Shares) 4,000,000 3,977,901
Common Stock        
Net income (loss) per share of common stock:        
Net income (loss) per share of common stock, Basic (in Dollars per share) $ (0.08) $ (0.02)
Net income (loss) per share of common stock, Diluted (in Dollars per share) $ (0.08) $ (0.02)
Weighted average number of shares, Basic (in Shares) 9,201,658 9,219,225
Weighted average number of shares, Diluted (in Shares) 9,201,658 9,219,225
Managed information technology        
Revenue        
Total revenue $ 3,506,754 $ 7,065,587
Procurement revenue        
Revenue        
Total revenue 1,248,401 2,199,780
Professional services revenue        
Revenue        
Total revenue 688,815 1,415,422
Subscription revenue        
Revenue        
Total revenue $ 278,629 $ 271,409 $ 559,848 $ 542,981