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Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Revenue $ 2,661,183 $ 1,827,245 $ 4,416,933 $ 2,961,572
Cost of Revenues 2,102,973 1,544,103 3,726,129 2,741,058
Gross Profit 558,210 283,142 690,804 220,514
Operating Expenses        
Salaries and salary related costs 613,010 429,330 1,100,042 618,647
Stock based compensation 5,588,207 5,588,207
Professional fees 1,157,117 729,893 2,030,556 924,671
Depreciation and amortization 193,839 241,665 386,705 248,540
General and administrative expenses 369,636 282,401 771,276 414,052
Goodwill impairment 15,669,287 15,669,287
Total Operating Expenses 2,333,602 22,940,783 4,288,579 23,463,404
OPERATING LOSS (1,775,392) (22,657,641) (3,597,775) (23,242,890)
OTHER INCOME (EXPENSE):        
Change in fair value of derivative liability 9,652 17,500 9,652
Interest expense, net of interest income (733,812) (359,180) (1,244,266) (438,832)
Other income (expense), net 155,235 103,121 211,628 103,421
Total other income (expense), net (578,577) (246,407) (1,015,138) (325,759)
Provision for income taxes
Net loss (2,353,969) (22,904,048) (4,612,913) (23,568,649)
Deemed dividends attributable to accretion of Series B Preferred Stock to redemption value (3,958,376) (3,958,376)
Deemed dividends related to issuance of warrants (862,289)
Net loss available to common stockholders $ (6,312,345) $ (22,904,048) $ (9,433,578) $ (23,568,649)
Net income (loss) per share, basic $ (0.03) $ (0.67) $ (0.04) $ (0.69)
Net income (loss) per share, diluted $ (0.03) $ (0.67) $ (0.04) $ (0.69)
Weighted-average common shares outstanding - basic 222,067,042 33,959,755 222,067,042 33,959,755
Weighted-average common shares outstanding - diluted 222,067,042 33,959,755 222,067,042 33,959,755