Annual report [Section 13 and 15(d), not S-K Item 405]

Segment Information (Details)

v3.25.1
Segment Information (Details) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]    
Accounts receivable $ 2,225,458 $ 1,259,972
Prepaid expenses and other current assets 859,502 513,175
Net property and equipment 3,439,656 2,732,774
Intangible assets, net 1,427,006 1,698,084
Goodwill 4,238,671 4,238,671
Operating lease right-of-use assets 575,380 62,981
All other assets 12,514,542 12,795,362
Total assets 25,280,215 23,301,019
Accounts payable and accrued expenses 3,183,379 2,608,938
Deferred revenue 212,390 336,201
Deferred tax liability  39,031 0
Finance leases payable 17,641 281,241
Finance leases payable related party 33,879 256,241
Operating lease liabilities 621,930 63,983
Total liabilities 4,108,250 3,546,604
Revenue 25,371,303 24,959,576
Cost of sales 14,267,936 15,383,251
Gross Profit 11,103,367 9,576,325
Selling, general and administrative 9,673,238 8,443,142
Depreciation and amortization 1,350,238 1,301,594
Total operating expenses 11,023,476 9,744,736
Income (Loss) from Operations 79,891 (168,411)
Interest income 592,819 542,229
Interest expense (119,008) (74,502)
Loss on disposal of equipment (1,599)  
Total Other Income (Expense) 472,212 467,727
Income (Loss) before provision for income taxes 552,103 299,316
Depreciation and amortization   1,301,594
Cloud First Technologies [Member]    
Segment Reporting Information [Line Items]    
Accounts receivable 2,166,440 1,229,820
Prepaid expenses and other current assets 678,123 419,254
Net property and equipment 2,858,664 2,727,225
Intangible assets, net 1,427,006 1,698,084
Goodwill 4,238,671 4,238,671
Operating lease right-of-use assets 575,380 62,981
All other assets 0 0
Total assets 11,944,284 10,376,035
Accounts payable and accrued expenses 2,514,439 2,020,963
Deferred revenue 212,390 336,201
Deferred tax liability   
Finance leases payable 17,641 281,241
Finance leases payable related party 33,879 256,241
Operating lease liabilities 621,930 63,983
Total liabilities 3,400,279 2,958,629
Revenue 24,152,056 23,862,649
Cost of sales 13,575,937 14,749,837
Gross Profit 10,576,119 9,112,812
Selling, general and administrative 5,544,276 5,112,193
Depreciation and amortization 1,348,614  
Total operating expenses 6,892,890 6,412,431
Income (Loss) from Operations 3,683,229 2,700,381
Interest income 0 0
Interest expense (119,008) (74,502)
Loss on disposal of equipment (1,599)  
Total Other Income (Expense) (120,607) (74,502)
Income (Loss) before provision for income taxes 3,562,622 2,625,879
Depreciation and amortization   1,300,238
Cloud First Europe Ltd [Member]    
Segment Reporting Information [Line Items]    
Accounts receivable 0  
Prepaid expenses and other current assets 62,842  
Net property and equipment 574,919  
Intangible assets, net 0  
Goodwill 0  
Operating lease right-of-use assets 0  
All other assets 0  
Total assets 637,761  
Accounts payable and accrued expenses 80,348  
Deferred revenue 0  
Deferred tax liability   
Finance leases payable 0  
Finance leases payable related party 0  
Operating lease liabilities 0  
Total liabilities 80,348  
Revenue 0
Cost of sales 0
Gross Profit 0
Selling, general and administrative 290,219
Depreciation and amortization  
Total operating expenses 290,219
Income (Loss) from Operations (290,219)
Interest income 0 0
Interest expense 0 0
Loss on disposal of equipment 0  
Total Other Income (Expense) 0 0
Income (Loss) before provision for income taxes (290,219)
Depreciation and amortization  
Nexxis Inc [Member]    
Segment Reporting Information [Line Items]    
Accounts receivable 59,018 30,152
Prepaid expenses and other current assets 25,056 18,157
Net property and equipment 2,056 2,905
Intangible assets, net 0 0
Goodwill 0 0
Operating lease right-of-use assets 0 0
All other assets 0 0
Total assets 86,130 51,214
Accounts payable and accrued expenses 78,654 65,161
Deferred revenue 0 0
Deferred tax liability   
Finance leases payable 0 0
Finance leases payable related party 0 0
Operating lease liabilities 0 0
Total liabilities 78,654 65,161
Revenue 1,219,247 1,096,927
Cost of sales 691,999 633,414
Gross Profit 527,248 463,513
Selling, general and administrative 619,912 692,185
Depreciation and amortization 850  
Total operating expenses 620,762 692,890
Income (Loss) from Operations (93,514) (229,377)
Interest income 0 0
Interest expense 0 0
Loss on disposal of equipment 0  
Total Other Income (Expense) 0 0
Income (Loss) before provision for income taxes (93,514) (229,377)
Depreciation and amortization   705
Corporate Segment [Member]    
Segment Reporting Information [Line Items]    
Accounts receivable 0 0
Prepaid expenses and other current assets 93,481 75,764
Net property and equipment 4,017 2,644
Intangible assets, net 0 0
Goodwill 0 0
Operating lease right-of-use assets 0 0
All other assets 12,514,542 12,795,362
Total assets 12,612,040 12,873,770
Accounts payable and accrued expenses 509,938 522,814
Deferred revenue 0 0
Deferred tax liability  39,031  
Finance leases payable 0 0
Finance leases payable related party 0 0
Operating lease liabilities 0 0
Total liabilities 548,969 522,814
Revenue 0
Cost of sales 0
Gross Profit 0
Selling, general and administrative 3,218,831 2,638,764
Depreciation and amortization 774  
Total operating expenses 3,219,605 2,639,415
Income (Loss) from Operations (3,219,605) (2,639,415)
Interest income 592,819 542,229
Interest expense 0 0
Loss on disposal of equipment 0  
Total Other Income (Expense) 592,819 542,229
Income (Loss) before provision for income taxes $ (2,626,786) (2,097,186)
Depreciation and amortization   $ 651