XML 44 R34.htm IDEA: XBRL DOCUMENT v3.25.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Jan. 22, 2024
Dec. 31, 2016
Product Information [Line Items]        
Accounts Receivable, Net $ 1,533,015 $ 1,496,799    
Allowance for doubtful receivables 0 0    
Inventory, Net 163,063 1,229,770    
Allowance for inventory obsolescence $ 0 0    
Property, plant and equipment, depreciation methods Leasehold improvements are amortized over the lesser of the lease term or estimated useful life, furniture and fixtures, equipment, and vehicles are depreciated over periods ranging from five to seven (5-7) years, and billing software is depreciated over three (3) years which represents the estimated useful life of the assets.      
Collateral deposits $ 0 0    
Note receivable     $ 1,000,000  
Operating lease assets and liabilities 341,516 458,227   $ 151,471
Revenue 15,503,251 18,223,745    
General and Administrative Expense 213,149 155,734    
Marketing and Advertising 99,759 $ 154,533    
Potentially dilutive shares   641,155    
Trade Account Receivables | Customer Concentration | Customer #1        
Product Information [Line Items]        
Receivables, concentration $ 1,055,337 $ 1,024,308    
Concentration risk 68.50% 68.50%    
Trade Account Receivables | Customer Concentration | Customer #2        
Product Information [Line Items]        
Receivables, concentration   $ 283,536    
Concentration risk   19.00%    
Sales Revenue | Customer Concentration | Customer #1        
Product Information [Line Items]        
Revenue $ 5,295,202 $ 10,492,430    
Concentration risk 34.20% 57.60%    
Sales Revenue | Customer Concentration | Customer #2        
Product Information [Line Items]        
Revenue $ 3,483,080 $ 3,000,498    
Concentration risk 22.50% 16.50%    
Excess Telecom, Inc.        
Product Information [Line Items]        
Revenue $ 108,328,000      
General and Administrative Expense $ 108,328,000      
Excess Telecom, Inc.        
Product Information [Line Items]        
Ownership interest     49.00%