XML 16 R4.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS    
Revenues $ 30,364,357 $ 9,757,597
Cost of revenues 20,299,424 4,797,451
Gross profit 10,064,933 4,960,146
Operating expenses:    
General and administrative 3,328,479 2,641,364
Sales and marketing 3,337,696 3,898,419
Research and development 1,399,602 2,041,320
Change in fair value of shares received for fees 298,945 384,746
Total operating expenses 8,364,722 8,965,849
Operating income (loss) 1,700,211 (4,005,703)
Other Expense (Income)    
Other expense (income) (25,580) (8,687)
Total other expense (income), net (25,580) (8,687)
Income (loss) before provision for income taxes 1,725,791 (3,997,016)
Taxes - Other 8,340 23,570
Net profit (loss) $ 1,717,451 $ (4,020,586)
Weighted average earnings per share - basic $ 0 $ (0.01)
Weighted average earnings per share - diluted $ 0 $ (0.01)
Weighted average shares outstanding - basic 699,704,280 697,263,880
Weighted average shares outstanding - diluted 1,220,554,430 697,263,880