Quarterly report [Sections 13 or 15(d)]

Segment Information (Details)

v3.25.1
Segment Information (Details) - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Segment Reporting Information [Line Items]    
Accounts receivable $ 5,413,282 $ 2,225,458
Prepaid expenses and other current assets 858,490 859,502
Net Property and Equipment 3,228,825 3,439,656
Intangible assets, net 1,360,220 1,427,006
Goodwill 4,238,671 4,238,671
Operating lease right-of-use assets 550,653 575,380
All other assets 11,280,589 12,514,542
Total Assets 26,930,730 25,280,215
Accounts payable and accrued expenses 4,550,524 3,183,379
Deferred revenue 290,827 212,390
Deferred tax liability 39,031 39,031
Total Finance leases payable 17,641
Total Finance leases payable related party 33,879
Total Operating lease liabilities 598,937 621,930
Total Liabilities 5,479,319 4,108,250
Cloud First Technologies [Member]    
Segment Reporting Information [Line Items]    
Accounts receivable 5,297,149 2,166,440
Prepaid expenses and other current assets 627,189 678,123
Net Property and Equipment 2,655,790 2,858,664
Intangible assets, net 1,360,220 1,427,006
Goodwill 4,238,671 4,238,671
Operating lease right-of-use assets 550,653 575,380
All other assets
Total Assets 14,729,672 11,944,284
Accounts payable and accrued expenses 4,081,570 2,514,439
Deferred revenue 290,827 212,390
Deferred tax liability
Total Finance leases payable 17,641
Total Finance leases payable related party 33,879
Total Operating lease liabilities 598,937 621,930
Total Liabilities 4,971,334 3,400,279
Cloud First Europe Ltd [Member]    
Segment Reporting Information [Line Items]    
Accounts receivable 1,914
Prepaid expenses and other current assets 40,628 62,842
Net Property and Equipment 566,335 574,919
Intangible assets, net
Goodwill
Operating lease right-of-use assets
All other assets
Total Assets 608,877 637,761
Accounts payable and accrued expenses 95,976 80,348
Deferred revenue
Deferred tax liability
Total Finance leases payable
Total Finance leases payable related party
Total Operating lease liabilities
Total Liabilities 95,976 80,348
Nexxis Inc [Member]    
Segment Reporting Information [Line Items]    
Accounts receivable 42,808 59,018
Prepaid expenses and other current assets 38,856 25,056
Net Property and Equipment 1,847 2,056
Intangible assets, net
Goodwill
Operating lease right-of-use assets
All other assets
Total Assets 83,511 86,130
Accounts payable and accrued expenses 73,161 78,654
Deferred revenue
Deferred tax liability
Total Finance leases payable
Total Finance leases payable related party
Total Operating lease liabilities
Total Liabilities 73,161 78,654
Corporate Segment [Member]    
Segment Reporting Information [Line Items]    
Accounts receivable 71,411
Prepaid expenses and other current assets 151,817 93,481
Net Property and Equipment 4,853 4,017
Intangible assets, net
Goodwill
Operating lease right-of-use assets
All other assets 11,280,589 12,514,542
Total Assets 11,508,670 12,612,040
Accounts payable and accrued expenses 299,817 509,938
Deferred revenue
Deferred tax liability 39,031 39,031
Total Finance leases payable
Total Finance leases payable related party
Total Operating lease liabilities
Total Liabilities $ 338,848 $ 548,969