XML 117 R34.htm IDEA: XBRL DOCUMENT v3.25.1
SEGMENT INFORMATION (Details) - USD ($)
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenue, services $ 1,796,595 $ 723,551
Revenue, product sales 1,015,348 863,351
Total Revenue 2,811,943 1,586,902
Cost of revenue, services 1,016,860 366,706
Cost of revenue, product sales 87,963 215,860
Total cost of revenue 1,104,823 582,566
Gross profit 1,707,120 1,004,336
Selling, general and administrative 2,221,346 1,185,184
Professional fees 237,905 180,190
Acquisition costs 33,410 94,341
Total operating expenses 2,492,661 1,459,715
Loss from operations (785,541) (455,379)
B2B [Member]    
Revenue, services 1,693,914 678,122
Revenue, product sales 0 0
Total Revenue 1,693,914 678,122
Cost of revenue, services 982,352 360,930
Cost of revenue, product sales 0 0
Total cost of revenue 982,352 360,930
Gross profit 711,562 317,192
Selling, general and administrative 746,481 178,040
Professional fees 15,626 11,927
Acquisition costs 0 0
Total operating expenses 762,107 189,967
Loss from operations (50,545) 127,225
B2C [Member]    
Revenue, services 102,681 45,429
Revenue, product sales 1,015,348 863,351
Total Revenue 1,118,029 908,780
Cost of revenue, services 34,508 5,776
Cost of revenue, product sales 87,963 215,860
Total cost of revenue 122,471 221,636
Gross profit 995,558 687,144
Selling, general and administrative 757,102 520,077
Professional fees 10,298 13,308
Acquisition costs 0 0
Total operating expenses 767,400 533,385
Loss from operations 228,158 153,759
Corporate [Member]    
Revenue, services 0 0
Revenue, product sales 0 0
Total Revenue 0 0
Cost of revenue, services 0 0
Cost of revenue, product sales 0 0
Total cost of revenue 0 0
Gross profit 0 0
Selling, general and administrative 717,763 487,067
Professional fees 211,981 154,955
Acquisition costs 33,410 94,341
Total operating expenses 963,154 736,363
Loss from operations $ (963,154) $ (736,363)