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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenue        
Commission income $ 3,233,342 $ 3,195,905 $ 7,315,780 $ 7,135,008
Total revenue 3,233,342 3,195,905 7,315,780 7,135,008
Operating expenses        
Commission expense 886,364 829,274 2,162,905 1,912,600
Salaries and wages 1,955,152 1,771,064 3,786,814 3,526,957
General and administrative expenses 991,633 1,125,211 2,366,523 1,962,978
Marketing and advertising 76,983 109,860 204,025 246,432
Change in estimated acquisition earn-out payables 543,233 47,761 1,019,925
Depreciation and amortization 469,788 655,449 1,003,941 1,309,227
Asset impairments 3,922,110
Total operating expenses 4,379,920 5,034,091 13,494,079 9,978,119
Loss from operations (1,146,578) (1,838,186) (6,178,299) (2,843,111)
Other (expense) income        
Other income (expense), net 11 (16,979) 22 (13,297)
Recognition and change in fair value of warrant liabilities 60,667 (1,592,509) 156,000 2,673,723
Total other (expense) income (342,817) (2,031,546) (657,758) 1,845,335
Loss from continuing operations before tax (1,489,395) (3,869,732) (6,836,057) (997,776)
Income (loss) from discontinued operations before tax 2,814,445 (1,846,048)
Net loss $ (1,489,395) $ (1,055,287) $ (6,836,057) $ (2,843,824)
Basic (loss) earnings per share        
Continuing operations $ (2.76) $ (24.21) $ (14.77) $ (7.93)
Discontinued operations 17.61 (14.68)
Basic (loss) earnings per share (2.76) (6.60) (14.77) (22.61)
Diluted (loss) earnings per share        
Continuing operations (2.76) (24.21) (14.77) (7.93)
Discontinued operations 17.61 (14.68)
Diluted (loss) earnings per share $ (2.76) $ (6.60) $ (14.77) $ (22.61)
Weighted average number of shares outstanding - Basic 539,133 159,795 462,773 125,791
Weighted average number of shares outstanding - Diluted 539,133 159,795 462,773 125,791
Nonrelated Party [Member]        
Other (expense) income        
Interest expense $ (365,970) $ (370,905) $ (735,646) $ (722,462)
Related Party [Member]        
Other (expense) income        
Interest expense $ (37,525) $ (51,153) $ (78,134) $ (92,629)