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v3.24.3

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Revenue: |  |  |  |
Revenue | $ 1,753,223 | $ 3,965,361 | $ 3,932,592 | $ 14,566,351
Cost of revenue: |  |  |  |
Cost of revenue | 1,878,799 | 4,501,393 | 3,618,031 | 15,138,225
Gross (loss) profit | (125,576) | (536,032) | 314,561 | (571,874)
Operating expenses: |  |  |  |
Payroll and related expenses | 1,761,827 | 591,130 | 3,507,118 | 5,419,852
General and administrative expenses | 275,156 | 1,012,662 | 1,513,100 | 3,638,803
Marketing and business development expenses | 78,526 | 251,309 | 316,270 | 414,154
Total | 2,115,509 | 1,855,101 | 5,336,488 | 9,472,809
Operating loss | (2,241,085) | (2,391,133) | (5,021,927) | (10,044,683)
Other income (expense): |  |  |  |
Interest expense | (864,007) | (398,772) | (2,404,277) | (735,070)
Interest income |  | 3,186 | 9,570 | 22,002
Loss on disposition of equity-based investment |  |  | (320,408) |
Change in fair value of equity-based investment | (613,665) |  | (5,590,666) |
Other income | 2,652 | 102,128 | 186,634 | 690,618
Total | (1,475,020) | (293,458) | (8,119,147) | (22,450)
Loss before income taxes | (3,716,105) | (2,684,591) | (13,141,074) | (10,067,133)
Income tax expense |  |  |  |
Net loss | (3,716,105) | (2,684,591) | (13,141,074) | (10,067,133)
Common stock deemed dividend – reduction in conversion rate |  |  | (475,713) |
Common stock deemed dividend – inducement |  |  | (670,881) |
Loss from continuing operations | (3,716,105) | (2,684,591) | (14,287,668) | (10,067,133)
Income (loss) from discontinued operations |  | (923,543) | 2,776,013 | (2,615,965)
Net loss attributable to common stockholders | $ (3,716,105) | $ (3,608,134) | $ (11,511,655) | $ (12,683,098)
Net loss per share |  |  |  |
Basic - continuing operations (in dollars per share) | $ (1.78) | $ (3.34) | $ (9.61) | $ (13.64)
Diluted - continuing operations (in dollars per share) | (1.78) | (3.34) | (9.61) | (13.64)
Basic - discontinued operations (in dollars per share) |  | (1.15) | 1.87 | (3.54)
Diluted - discontinued operations (in dollars per share) |  | $ (1.15) | $ 1.87 | $ (3.54)
Weighted average shares outstanding: |  |  |  |
Basic (in shares) | 2,089,478 | 802,857 | 1,486,059 | 738,075
Diluted (in shares) | 2,089,478 | 802,857 | 1,486,059 | 738,075
Construction services |  |  |  |
Revenue: |  |  |  |
Revenue | $ 1,753,223 | $ 3,965,361 | $ 3,932,592 | $ 14,566,351
Cost of revenue: |  |  |  |
Cost of revenue | $ 1,878,799 | $ 4,501,393 | $ 3,618,031 | $ 15,138,225

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