v3.25.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Income Statement [Abstract]
Revenue	$ 2,168,714	$ 5,635,836
Cost of Revenue	1,516,821	4,508,332
Gross Profit	651,893	1,127,504
Operating Expenses
Payroll and Related Expenses	1,110,699	1,452,100
Operating and Maintenance	1,421	1,544
Credit Loss		1,448
Professional and Other Expenses	157,431	110,223
Utilities and Facilities	46,411	50,786
Depreciation and Amortization	782	2,449
General and Administrative	49,986	61,395
Marketing and Advertising	5,085	33,996
Application Development Costs	178,529	206,083
Taxes and Insurance	31,194	54,435
Total Operating Expenses	1,581,538	1,974,459
Operating Loss	(929,645)	(846,955)
Other Income and Expense
Gain on Sale		9,247,726
Interest Expense	(576)	(104,329)
Other Income/(Expense), net	12,693	(63,930)
Total Other Income	12,117	9,079,467
Income (Loss) Before Income Taxes	(917,528)	8,232,512
Income Tax Expense		149,428
Net Income (Loss)	$ (917,528)	$ 8,083,084
Earnings (Loss) per Share
Basic	$ (0.02)	$ 0.19
Diluted	$ (0.02)	$ 0.19
Weighted Average Outstanding Shares
Basic	43,526,417	43,180,747
Diluted	43,526,417	43,601,328

The aggregate cost of goods produced and sold and services rendered during the reporting period.

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KonaTel, Inc. 10-Q