Quarterly report [Sections 13 or 15(d)]

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)

v3.25.1
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
REVENUES:    
 Total Revenues $ 4,952,185 $ 1,070,680
 COST OF REVENUES:    
 Total Cost of Revenues 3,638,526 976,048
 GROSS MARGIN 1,313,659 94,632
 OPERATING EXPENSES:    
 Sales and marketing 294,975 553,486
 Research and development 424,431 382,142
 General and administration 2,383,881 1,920,050
 Total Operating Expenses 3,103,287 2,855,678
 LOSS FROM OPERATIONS (1,789,628) (2,761,046)
 OTHER INCOME (EXPENSES):    
    Interest expense (322,577) (445)
    Other income, net 32,542 9,182
 Total Other Income (Expenses), net (290,035) 8,737
 NET LOSS $ (2,079,663) $ (2,752,309)
Basic Net Loss Per Share $ (0.18) $ (0.38)
Diluted Net Loss Per Share $ (0.18) $ (0.38)
Weighted Average Shares-Basic 11,390,016 7,306,949
Weighted Average Shares-Diluted 11,390,016 7,306,949
Technology Service [Member]    
REVENUES:    
 Total Revenues $ 64,684 $ 269,855
 COST OF REVENUES:    
 Total Cost of Revenues 232,264 583,437
Service, Other [Member]    
REVENUES:    
 Total Revenues 972,751 800,825
 COST OF REVENUES:    
 Total Cost of Revenues 748,194 392,611
Services And Consulting Related Parties [Member]    
REVENUES:    
 Total Revenues 3,914,750
 COST OF REVENUES:    
 Total Cost of Revenues $ 2,658,068