Quarterly report [Sections 13 or 15(d)]

Segment Information (Details Narrative)

v3.25.1
Segment Information (Details Narrative) - USD ($)
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenue from External Customer [Line Items]    
Revenue $ 8,083,756 $ 8,235,747
Cost of sales 5,223,860 5,269,275
Gross Profit 2,859,896 2,966,472
Selling, general and administrative 2,589,026 2,457,479
Depreciation and amortization 363,379 295,198
Total operating expenses 2,952,405 2,752,677
Income (Loss) from Operations (92,509) 213,795
Interest income 120,906 143,369
Interest expense (2,009) (11,260)
Loss on disposal of equipment  
Total Other Income (Expense) 118,897 132,109
Income (Loss) before provision for income taxes 26,388 345,904
Cloud First Technologies [Member]    
Revenue from External Customer [Line Items]    
Revenue 7,771,012 7,954,958
Cost of sales 4,966,737 5,102,635
Gross Profit 2,804,275 2,852,323
Selling, general and administrative 1,391,061 1,631,897
Depreciation and amortization 333,614 294,794
Total operating expenses 1,724,675 1,926,691
Income (Loss) from Operations 1,079,600 925,632
Interest income
Interest expense (2,009) (11,260)
Loss on disposal of equipment  
Total Other Income (Expense) (2,009) (11,260)
Income (Loss) before provision for income taxes 1,077,591 914,372
Cloud First Europe Ltd [Member]    
Revenue from External Customer [Line Items]    
Revenue
Cost of sales 85,156
Gross Profit (85,156)
Selling, general and administrative 341,580
Depreciation and amortization 29,235
Total operating expenses 370,815
Income (Loss) from Operations (455,971)
Interest income
Interest expense
Loss on disposal of equipment  
Total Other Income (Expense)
Income (Loss) before provision for income taxes (455,971)
Nexxis Inc [Member]    
Revenue from External Customer [Line Items]    
Revenue 312,744 280,789
Cost of sales 171,967 166,640
Gross Profit 140,777 114,149
Selling, general and administrative 147,810 176,879
Depreciation and amortization 210 211
Total operating expenses 148,020 177,090
Income (Loss) from Operations (7,243) (62,941)
Interest income
Interest expense
Loss on disposal of equipment  
Total Other Income (Expense)
Income (Loss) before provision for income taxes (7,243) (62,941)
Corporate Segment [Member]    
Revenue from External Customer [Line Items]    
Revenue
Cost of sales
Gross Profit
Selling, general and administrative 708,575 648,703
Depreciation and amortization 320 193
Total operating expenses 708,895 648,896
Income (Loss) from Operations (708,895) (648,896)
Interest income 120,906 143,369
Interest expense
Loss on disposal of equipment  
Total Other Income (Expense) 120,906 143,369
Income (Loss) before provision for income taxes $ (587,989) $ (505,527)
Cloud First Technologies Corporation [Member]    
Revenue from External Customer [Line Items]    
Products and services provided CloudFirst provides services from CloudFirst’s technological assets deployed in six Tier 3 data centers throughout the USA and Canada. This technology has been developed by CloudFirst. Clients are invoiced for cloud infrastructure and disaster recovery on the CloudFirst platforms. Services provided to clients are provided on a subscription basis on long term contracts.  
Cloud First Europe Ltd [Member]    
Revenue from External Customer [Line Items]    
Products and services provided CloudFirst Europe Ltd. provides services from CloudFirst’s technological assets deployed in three Tier 3 data centers throughout the United Kingdom. This technology has been developed by CloudFirst. Clients are invoiced for cloud infrastructure and disaster recovery on the CloudFirst UK platforms. Services provided to clients are provided on a subscription basis on long term contracts.  
Nexxis Inc [Member]    
Revenue from External Customer [Line Items]    
Products and services provided Nexxis is a single-source solution provider that delivers fully-managed cloud-based voice over internet services, data transport, internet access, and SD-WAN solutions focused on business continuity for today’s modern business environment.