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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (31,964,469) $ (1,712,176)
Adjustments to reconcile net loss to net cash used in operating activities    
Depreciation and amortization 1,861 3,720
Stock-based compensation- stock option grants 268,989 136,709
Amortization of operating lease right of use asset 80,291 205,906
Loss from change in fair value of warrant liability 6,847,091 0
Loss from change in fair value of earnout liability 21,484,850 0
Loss from change in fair value of convertible note 2,039,377 0
Loss on note conversions 158,794 0
Changes in operating assets and liabilities:    
Accounts receivable (55,525) (1,636,283)
Prepaid expenses and other 2,010 (460)
Other assets 1,901 0
Operating lease liability (67,211) (148,920)
Payroll and income tax receivable (2,410) 939,850
Accounts payable - trade and accrued expenses 433,415 1,150,141
Deferred revenue (924,048) 71,400
NET CASH USED IN OPERATING ACTIVITIES (1,695,084) (990,113)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from convertible promissory note 0 950,000
Proceeds from warrant exercise 293,249 0
Repayment of small business loan and line of credit 0 (84,471)
NET CASH PROVIDED BY FINANCING ACTIVITIES 293,249 865,529
NET DECREASE IN CASH AND CASH EQUIVALENTS (1,401,835) (124,584)
Effect from exchange rate on cash 3,239 0
CASH AND CASH EQUIVALENTS, beginning of period 3,124,413 298,614
CASH AND CASH EQUIVALENTS, end of period 1,725,817 174,030
Supplemental disclosures of cash flow information:    
Interest paid 0 5,064
Taxes paid 2,410 17,247
Noncash investing and financing    
Elimination of advances to founders in connection with contribution of Zeppelin by shareholders 0 1,100,000
Elimination of payables to founders in connection with contribution of Zeppelin by shareholders 0 1,100,000
Issuance of common stock for debt conversion $ 835,610 $ 0

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