v3.25.2
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: | ||||
| Revenue | $ 721,351 | $ 1,211,254 | $ 1,287,705 | $ 2,179,369 |
| Cost of revenue: | ||||
| Cost of revenue | 1,715,819 | 1,094,249 | 2,605,928 | 1,739,232 |
| Gross (loss) profit | (994,468) | 117,005 | (1,318,223) | 440,137 |
| Operating expenses: | ||||
| Payroll and related expenses | 737,794 | 1,134,084 | 1,293,532 | 2,386,066 |
| General and administrative expenses | 1,804,617 | 759,786 | 2,750,190 | 1,237,944 |
| Marketing and business development expenses | 150,901 | 114,169 | 157,817 | 237,744 |
| Total | 2,693,312 | 2,008,039 | 4,201,539 | 3,861,754 |
| Operating loss | (3,687,780) | (1,891,034) | (5,519,762) | (3,421,617) |
| Other income (expense): | ||||
| Interest expense | (935,963) | (823,509) | (1,539,089) | (1,540,270) |
| Change in fair value of equity-based investment | (2,097,822) | (311,560) | (5,210,625) | |
| Loss on disposition of equity-based investment | (180,600) | |||
| Interest income | 9,570 | |||
| Other income | 49,873 | 135,365 | 49,873 | 183,982 |
| Total | (886,090) | (2,785,966) | (1,800,776) | (6,737,943) |
| Loss before income taxes | (4,573,870) | (4,677,000) | (7,320,538) | (10,159,560) |
| Income tax expense | ||||
| Loss from continuing operations | (4,573,870) | (4,677,000) | (7,320,538) | (10,159,560) |
| Income from discontinued operations | 2,684,678 | |||
| Net loss | (4,573,870) | (4,677,000) | (7,320,538) | (7,474,882) |
| Common stock deemed dividend - inducement | (1,638,149) | |||
| Net loss attributable to common stockholders | $ (4,573,870) | $ (4,677,000) | $ (7,320,538) | $ (9,113,031) |
| Net loss per share | ||||
| Basic – continuing operations (in Dollars per share) | $ (0.47) | $ (3.31) | $ (0.92) | $ (10.01) |
| Diluted – continuing operations (in Dollars per share) | (0.47) | (3.31) | (0.92) | (10.01) |
| Basic – discontinuing operations (in Dollars per share) | 2.28 | |||
| Diluted – discontinuing operations (in Dollars per share) | 2.28 | |||
| Basic – total (in Dollars per share) | (0.47) | (3.31) | (0.92) | (7.73) |
| Diluted – total (in Dollars per share) | $ (0.47) | $ (3.31) | $ (0.92) | $ (7.73) |
| Weighted average shares outstanding: | ||||
| Basic (in Shares) | 9,821,314 | 1,412,159 | 7,985,265 | 1,179,150 |
| Diluted (in Shares) | 9,821,314 | 1,412,159 | 7,985,265 | 1,179,150 |
| Construction Services | ||||
| Revenue: | ||||
| Revenue | $ 523,558 | $ 1,211,254 | $ 1,019,637 | $ 2,179,369 |
| Cost of revenue: | ||||
| Cost of revenue | 1,410,427 | 1,094,249 | 2,264,893 | 1,739,232 |
| Oil and Gas | ||||
| Revenue: | ||||
| Revenue | 61,638 | 61,638 | ||
| Cost of revenue: | ||||
| Cost of revenue | 311,515 | 311,515 | ||
| Other | ||||
| Revenue: | ||||
| Revenue | 136,155 | 206,430 | ||
| Cost of revenue: | ||||
| Cost of revenue | $ (6,123) | $ 29,520 | ||
| X | ||||||||||
- Definition Represents the amount of change in fair value of equity-based investment. No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of an equity method investment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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| X | ||||||||||
- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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