Consolidated Balance Sheets - USD ($)	Dec. 31, 2024	Dec. 31, 2023
Current assets:
Cash	$ 12,005,048	$ 1,830,841
Restricted Cash	250,000	0
Accounts receivable	5,507,384	6,883,566
Contract assets	270,147	160,649
Due from buyer	36,214	0
Prepaid income taxes	154,793	216,909
Prepaid expenses and other current assets	667,592	404,228
Total current assets	18,891,178	9,496,193
Fixed assets, net	156,111	310,170
Noncurrent assets:
Due from buyer, net of current portion	191,470	0
Right of use asset – operating leases	1,075,982	613,143
Investment in captive insurance entity	52,110	0
Intangible assets, net	6,793,750	8,970,864
Goodwill	10,676,834	10,716,907
Total noncurrent assets	18,946,257	20,611,084
Total assets	37,837,435	30,107,277
Current liabilities:
Accounts payable and accrued expenses	1,140,321	784,965
Accrued payroll and payroll related expenses	3,398,300	2,925,312
Current portion of lease liability – operating leases	310,380	185,263
Due to seller	240,000
Obligation to issue common and preferred stock	402,708	255,940
Contingent earnout	0	380,000
Derivative liability	883,000	157,600
Revolving credit facility	1,999,944	625,025
Total current liabilities	9,824,653	7,977,092
Noncurrent liabilities:
Deferred tax liability	0	6,292
Lease liability – operating leases, net of current portion	780,756	435,204
Contingent earnout, net of current portion	0	340,000
Due to seller, net of current portion	100,000	0
Note payable – related party, net of current portion	150,000	400,000
Total noncurrent liabilities	7,830,756	9,181,496
Total liabilities	17,655,409	17,158,588
Stockholders' Equity
Common stock, par value $0.0001; 3,000,000,000 shares authorized, 77,076,129 and 47,672,427 shares issued and outstanding as of December 31, 2024 and 2023, respectively	7,707	4,767
Additional paid in capital	74,256,138	56,926,157
Accumulated deficit	(54,082,484)	(43,982,900)
Total stockholders’ equity	20,182,026	12,948,689
Total liabilities and stockholders' equity	37,837,435	30,107,277
Global Technology Management Resources, Inc
Noncurrent assets:
Goodwill	2,102,037
Related Party
Current liabilities:
Current portion of convertible promissory notes – related parties, net of discount	0	238,212
Current portion of notes payable, net of discount	250,000	0
Noncurrent liabilities:
Notes payable, noncurrent	0	2,000,000
Related Party | Global Technology Management Resources, Inc
Current liabilities:
Due to seller		350,000
Nonrelated Party
Current liabilities:
Current portion of notes payable, net of discount	1,200,000	2,074,775
Noncurrent liabilities:
Notes payable, noncurrent	6,800,000	6,000,000
Series A Preferred
Stockholders' Equity
Preferred stock, value, issued	588	588
Series C Preferred
Stockholders' Equity
Preferred stock, value, issued	$ 77	$ 77