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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenue:    
Total revenue $ 4,475,264 $ 5,529,351
Cost of revenue:    
Total cost of revenue 2,873,765 4,005,652
Gross profit 1,601,499 1,523,699
Selling, general and administrative expenses:    
Research and development expense 84,417 487,466
Selling, advertising and promotional expense 108,041 761,118
General and administrative expense 2,383,721 3,914,149
Total selling, general and administrative expenses 2,576,179 5,162,733
Operating loss (974,680) (3,639,034)
Other income (expense):    
Interest income 31,975 19,356
Interest expense (792,273) (648,567)
Other income 16,700 27,602
Gain on extinguishment of debt – related party 1,249,372
Gain on the extinguishment of liabilities 2,220,097 682,345
Gain on disposal of intangibles 5,582
Change in fair value of warrant derivative liabilities 2,515,891 (348,891)
Loss on sale of property, plant and equipment (41,661)
Total other income (expense) 5,241,762 (304,234)
Income (loss) before income tax benefit (provision) 4,267,082 (3,943,268)
Income tax expense benefit (provision)
Net income (loss) 4,267,082 (3,943,268)
Net income attributable to noncontrolling interests of consolidated subsidiary (3,611) (12,248)
Net income (loss) attributable to common stockholders $ 4,263,471 $ (3,931,020)
Net income (loss) per share attributable to common information:    
Basic $ 1.41 $ (27.48)
Diluted $ 1.41 $ (27.48)
Weighted average shares outstanding:    
Basic 3,032,208 143,061
Diluted 3,032,208 143,061
Product [Member]    
Revenue:    
Total revenue $ 721,350 $ 1,565,846
Cost of revenue:    
Total cost of revenue 675,639 1,567,393
Service, Other [Member]    
Revenue:    
Total revenue 3,753,914 3,963,505
Cost of revenue:    
Total cost of revenue $ 2,198,126 $ 2,438,259