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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current assets    
Cash $ 559,715 $ 1,188,185
Accounts receivable, net 19,193,419 15,934,490
Prepaid and other current assets 114,398 89,901
Total current assets 19,867,532 17,212,576
Property and equipment, net 4,477 21,198
Land 540,000 540,000
Goodwill 5,666,608 5,666,608
Right of use – assets, net 356,848 406,950
Due from related party 4,979 4,979
Other assets 71,235 73,368
Total assets 26,511,679 23,925,679
Current liabilities    
Accounts payable and accrued expense 1,493,025 1,379,760
Accrued expenses – related parties 4,665,525 4,553,057
Accrued interest 566,411 429,200
Right of use – lease liabilities 256,550 223,330
Notes payable – current portion 275,830 312,180
Line of credit 12,690,193 8,645,991
Convertible notes payable 105,000 105,000
Net liabilities of discontinued operations 238,285 238,285
Total current liabilities 20,290,819 15,886,803
Notes payable 140,374 251,725
Operating lease liability – long term 108,979 185,877
Total liabilities 20,540,172 16,324,405
Mezzanine equity    
Total Mezzanine Equity 5,217,903 4,916,105
Stockholders' equity    
Common Stock: 300,000,000 shares authorized, $0.001 par value; 19,679,713 and 15,300,475 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively 19,680 15,300
Additional paid-in capital 30,201,734 22,711,350
Accumulated deficit (75,125,710) (72,949,085)
Total stockholders’ equity 753,604 2,685,169
Total liabilities, mezzanine equity and stockholders’ equity 26,511,679 23,925,679
Redeemable Series N Senior Convertible Preferred Stock [Member]    
Mezzanine equity    
Preferred stock value 3,561,955 3,339,317
Redeemable Series X Senior Convertible Preferred Stock [Member]    
Mezzanine equity    
Preferred stock value 1,655,948 1,576,788
Series B Preferred Stock [Member]    
Stockholders' equity    
Preferred stock value 0 5,119,468
Series C Preferred Stock [Member]    
Stockholders' equity    
Preferred stock value 0 296
Series E Preferred Stock [Member]    
Stockholders' equity    
Preferred stock value 0 701,500
Series F-1 Preferred Stock [Member]    
Stockholders' equity    
Preferred stock value 15,500 15,500
Series I Preferred Stock [Member]    
Stockholders' equity    
Preferred stock value 40,300,368 41,876,368
Series L Preferred Stock [Member]    
Stockholders' equity    
Preferred stock value 1,277,972 1,277,972
Series Y Senior Convertible Preferred Stock [Member]    
Stockholders' equity    
Preferred stock value $ 4,064,060 $ 3,916,500