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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenue        
Commission income $ 3,086,677 $ 3,233,342 $ 7,322,897 $ 7,315,780
Total revenue 3,086,677 3,233,342 7,322,897 7,315,780
Operating expenses        
Commission expense 988,774 886,364 2,458,202 2,162,905
Salaries and wages 2,563,519 1,955,152 4,793,357 3,786,814
General and administrative expenses 1,492,839 991,633 3,009,067 2,366,523
Marketing and advertising expenses 67,207 76,983 134,483 204,025
Change in estimated acquisition earn-out payables 47,761
Depreciation and amortization 346,151 469,788 706,746 1,003,941
Asset impairments 3,922,110
Total operating expenses 5,458,490 4,379,920 11,101,855 13,494,079
Loss from operations (2,371,813) (1,146,578) (3,778,958) (6,178,299)
Other income (expense)        
Other income (expense), net (20,100) 11 (24,598) 22
Recognition and change in fair value of warrant liabilities 60,667 156,000
Total other (expense) income (339,088) (342,817) (668,828) (657,758)
Loss from continuing operations before tax (2,710,901) (1,489,395) (4,447,786) (6,836,057)
Net loss $ (2,710,901) $ (1,489,395) $ (4,447,786) $ (6,836,057)
Basic (loss) earnings per share        
Continuing operations $ (0.85) $ (2.76) $ (1.53) $ (14.77)
Basic loss per share (0.85) (2.76) (1.53) (14.77)
Diluted (loss) earnings per share        
Continuing operations (0.85) (2.76) (1.53) (14.77)
Diluted loss per share $ (0.85) $ (2.76) $ (1.53) $ (14.77)
Weighted average number of shares outstanding – Basic 3,198,461 539,133 2,907,209 462,773
Weighted average number of shares outstanding – Diluted 3,198,461 539,133 2,907,209 462,773
Nonrelated Party [Member]        
Other income (expense)        
Interest expense $ (297,642) $ (365,970) $ (598,124) $ (735,646)
Related Party [Member]        
Other income (expense)        
Interest expense $ (21,346) $ (37,525) $ (46,106) $ (78,134)