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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 $ (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