v3.25.1
Segment Disclosure
 3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Segment Reporting [Abstract]    
Segment Disclosure

Note 3 - Segment Disclosure

ASC 280, “Segment Reporting” establishes standards for reporting information about operating segments. Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker (CODM) in deciding how to allocate resources and in assessing performance. The Company manages its business on the basis of one reportable segment and unit and derives revenues mainly from products, licensing rights and affiliate commissions (see Note 1 for a brief description of the Company’s business).

 

The Company operates as one operating segment. Operating segments are defined as components of an enterprise for which separate financial information is regularly evaluated by the CODM, which is the Company’s chief executive officer, who reviews financial information and annual operating plans for purposes of making operating decisions, evaluating financial performance, and allocating resources.

 

The key measure of segment profit or loss that the CODM uses to allocate resources and assess performance is the Company’s net income (loss). This is reviewed against budgeted expectations to assess segment performance and allocate resources. The Company’s segment net for 2025 and 2024 consisted of the following:

 

Segment Disclosures for the quarters ended March 31, 2025 and 2024:

           
   

March 31, 2025

     March 31, 2024   
Total Assets   $ 133,944     $ 173,271   
Sales:                
  Web Related Sales   $ 29,355     $ 50,680  
Net Sales     29,355       50,680  
Cost of sales                
  Web Site Design     5,182       6,764  
Gross Profit     24,173       43,916  
Sales, marketing and support                
  General and Administrative     10,818       10,063  
  Consulting     8,400       12,600  
  Advertising and Marketing     2,478       5,471  
  Professional Fees     12,890       13,000  
  Depreciation and Amortization     360       360  
  Interest Expense     729       729  
OPERATING PROFIT/ LOSS   $ (11,502)     $ 1,693  

Note 3 - Segment Disclosure

ASC 280, “Segment Reporting” establishes standards for reporting information about operating segments. Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker (CODM) in deciding how to allocate resources and in assessing performance. The Company manages its business on the basis of one reportable segment and unit and derives revenues mainly from products, licensing rights and affiliate commissions (see Note 1 for a brief description of the Company’s business).

 

The Company operates as one operating segment. Operating segments are defined as components of an enterprise for which separate financial information is regularly evaluated by the CODM, which is the Company’s chief executive officer, who reviews financial information and annual operating plans for purposes of making operating decisions, evaluating financial performance, and allocating resources.

 

The key measure of segment profit or loss that the CODM uses to allocate resources and assess performance is the Company’s net income (loss). This is reviewed against budgeted expectations to assess segment performance and allocate resources. The Company’s segment net for 2024 and 2023 consisted of the following:

 

Segment Disclosures for the Years Ended December  31, 2024 and 2023

        
   December 31, 2024   December 31, 2023 
Total Assets  $136,352   $168,502 
Sales:          
  Web Related Sales  $120,498   $102,974 
  Licensing Rights   —      30,000 
Net Sales   120,498    132,974 
Cost of sales          
  Web Site Design   22,089    13,762 
Gross Profit   98,409    119,212 
Sales, marketing and support          
  General and Administrative   44,473    42,277 
  Consulting   42,000    41,000 
  Advertising and Marketing   41,817    35,078 
  Professional Fees   24,895    20,050 
  Depreciation and Amortization   1,440    890 
           
OPERATING LOSS  $56,216   $20,083