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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
Revenue $ 2,606,653 $ 1,254,058 $ 5,568,224 $ 2,823,911
Cost of Revenues 1,962,725 1,218,025 4,703,784 2,868,070
Gross Profit (Loss) 643,928 36,033 864,440 (44,159)
Operating Expenses        
Salary and salary related costs 559,208 125,746 1,177,855 330,120
Stock-based compensation 2,278 5,590,485
Professional fees 1,207,231 79,800 2,131,902 103,247
Depreciation and amortization 426,337 4,997 674,879 4,997
General and administrative expenses 268,534 70,041 682,583 194,889
Total Operating Expenses 2,463,588 280,584 10,257,704 633,253
OPERATING LOSS (1,819,660) (244,551) (9,393,264) (677,412)
OTHER INCOME (EXPENSE):        
Change in fair value of derivative liability 23,609 33,261
Interest expense, net of interest income (237,895) (33,206) (676,726) (107,816)
Other income, net 38,047 628 141,468 661,465
Goodwill impairment (15,669,287)
Loss on extinguishment and on issuance of share rights (116,591,322) (116,591,322)
Total other income (expense) (116,767,561) (32,578) (132,762,606) 553,649
Provision for income taxes
Net loss $ (118,587,221) $ (277,129) $ (142,155,870) $ (123,763)
Net loss per share - basic $ (0.65)   $ (1.05)  
Net loss per share - Diluted $ (0.65)   $ (1.05)  
Weighted-average common shares outstanding - basic 181,683,636   135,720,702  
Weighted-average common shares outstanding - diluted 181,683,636   135,720,702