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Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Statement [Abstract]    
REVENUE $ 9,574,403 $ 6,228,592
COST OF REVENUES 9,240,942 5,905,892
GROSS PROFIT 333,461 322,700
OPERATING EXPENSES    
Salaries and salary related costs 1,713,297 1,530,684
Stock based compensation 65,293 5,590,486
Professional fees 3,176,787 3,123,650
Amortization expense 68,750 68,750
General and administrative expenses 1,201,032 985,685
Total Operating Expenses 6,225,159 11,299,255
OPERATING LOSS (5,891,698) (10,976,555)
OTHER INCOME (EXPENSE)    
Change in fair value of derivative liability 17,500 41,670
Interest expense, net of interest income (4,254,219) (1,380,122)
Gain on forgiveness of note payable 91,803
Other income 185,911 89,656
Loss on sale of equipment (111,429)
Gain on sale of customer contracts 370,000
Gain on exchange of convertible notes for common stock 86,459
Loss on extinguishment of convertible debt and issuance of Series B Preferred Stock (806,920)
Loss on extinguishment of convertible debt and on issuance of share rights (116,591,322)
Total other income (expense) (4,512,698) (117,748,315)
NET LOSS FROM CONTINUING OPERATIONS, BEFORE PROVISION FOR INCOME TAXES (10,404,396) (128,724,870)
Provision for income taxes
NET LOSS FROM CONTINUING OPERATIONS (10,404,396) (128,724,870)
NET LOSS FROM DISCONTINUED OPERATIONS, AFTER TAXES (INCLUDING LOSS ON DISPOSAL OF SUBSIDIARY OF $785,871) (11,138,909) (20,280,179)
Net loss (21,543,305) (149,005,049)
Deemed dividend related to Series B Preferred Stock (4,103,849)
Deemed dividend related to issuance of warrants (862,289) (1,075,000)
Net loss attributable to common stockholders $ (26,509,443) $ (150,080,049)
Loss from continuing operations per share, basic $ (0.05) $ (0.75)
Loss from continuing operations per share, diluted (0.05) (0.75)
Loss from discontinued operations per share, basic (0.05) (0.12)
Loss from discontinued operations per share, diluted (0.05) (0.12)
Net income (loss) per share, basic (0.10) (0.87)
Net income (loss) per share, diluted $ (0.10) $ (0.87)
Weighted-average common shares outstanding - basic 222,067,042 170,715,695
Weighted-average common shares outstanding - diluted 222,067,042 170,715,695