v3.25.2
NOTE 10: SEGMENT REPORTING: Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Total Assets $ 7,064,876       $ 7,064,876   $ 8,672,137
Net revenues 18,682,199   $ 5,893,962   24,577,103 $ 9,738,554  
Cost of revenue 17,907,778   4,878,001   24,200,822 7,029,836  
Gross income (loss) 774,421   1,015,961   376,281 2,708,718  
Operating expenses              
Selling, general and administrative 2,959,971   1,546,949   5,040,168 3,166,743  
Total operating expenses 2,959,971   1,546,949   5,040,168 3,166,743  
Loss from operations (2,185,550)   (530,988)   (4,663,887) (458,025)  
Nonoperating Income (Expense)              
Interest expense (54,248)   (720,424)   (108,496) (1,441,035)  
Other income 5,942   0   34,917 0  
Loss on conversion of accrued interest (60,000)   0   (60,000) 0  
Total other expense, net (108,306)   (720,350)   (133,579) (1,440,884)  
Provision for income taxes 0   0   0 0  
Net loss (2,293,856)   (1,251,338)   (4,797,466) (1,898,909)  
Preferred stock interest 60,000 $ 60,000 60,000 $ 60,000 120,000 120,000  
Net income (loss) available to common shareholders (2,353,856)   (1,311,338)   (4,917,466) (2,018,909)  
Interest income 0   74   0 151  
Ranco-Legacy              
Total Assets 6,924,755       6,924,755   5,917,412
Net revenues 5,325,197   5,866,867   11,217,818 9,579,423  
Cost of revenue 5,877,678   4,876,751   12,055,417 7,015,891  
Gross income (loss) (552,481)   990,116   (837,599) 2,563,532  
Operating expenses              
Selling, general and administrative 2,622,016   995,328   4,238,281 1,976,528  
Total operating expenses 2,622,016   995,328   4,238,281 1,976,528  
Loss from operations (3,174,497)   (5,212)   (5,075,880) 587,004  
Nonoperating Income (Expense)              
Interest expense 0   (664,863)   0 (1,329,607)  
Other income 5,942       34,917    
Loss on conversion of accrued interest 0       0    
Total other expense, net 5,942   (664,863)   34,917 (1,329,607)  
Provision for income taxes 0   0   0 0  
Net loss (3,168,555)   (670,075)   (5,040,963) (742,603)  
Preferred stock interest 0   0   0 0  
Net income (loss) available to common shareholders (3,168,555)   (670,075)   (5,040,963) (742,603)  
Interest income     0     0  
Ranco-AGP              
Total Assets 0       0   0
Net revenues 13,350,700   0   13,350,700 0  
Cost of revenue 12,030,000   0   12,145,053 0  
Gross income (loss) 1,320,700   0   1,205,647 0  
Operating expenses              
Selling, general and administrative 0   0   0 0  
Total operating expenses 0   0   0 0  
Loss from operations 1,320,700   0   1,205,647 0  
Nonoperating Income (Expense)              
Interest expense 0   0   0 0  
Other income 0       0    
Loss on conversion of accrued interest 0       0    
Total other expense, net 0   0   0 0  
Provision for income taxes 0   0   0 0  
Net loss 1,320,700   0   1,205,647 0  
Preferred stock interest 0   0   0 0  
Net income (loss) available to common shareholders 1,320,700   0   1,205,647 0  
Interest income     0     0  
CFN              
Total Assets 140,121       140,121   225,003
Net revenues 6,302   27,095   8,585 159,131  
Cost of revenue 100   1,250   352 13,945  
Gross income (loss) 6,202   25,845   8,233 145,186  
Operating expenses              
Selling, general and administrative 337,955   551,621   801,887 1,190,215  
Total operating expenses 337,955   551,621   801,887 1,190,215  
Loss from operations (331,753)   (525,776)   (793,654) (1,045,029)  
Nonoperating Income (Expense)              
Interest expense (54,248)   (55,561)   (108,496) (111,428)  
Other income 0       0    
Loss on conversion of accrued interest (60,000)       (60,000)    
Total other expense, net (114,248)   (55,487)   (168,496) (111,277)  
Provision for income taxes 0   0   0 0  
Net loss (446,001)   (581,263)   (962,150) (1,156,306)  
Preferred stock interest 60,000   60,000   120,000 120,000  
Net income (loss) available to common shareholders (506,001)   (641,263)   (1,082,150) (1,276,306)  
Interest income     74     151  
Consolidated              
Total Assets 7,064,876       7,064,876   $ 6,142,415
Net revenues 18,682,199   5,893,962   24,577,103 9,738,554  
Cost of revenue 17,907,778   4,878,001   24,200,822 7,029,836  
Gross income (loss) 774,421   1,015,961   376,281 2,708,718  
Operating expenses              
Selling, general and administrative 2,959,971   1,546,949   5,040,168 3,166,743  
Total operating expenses 2,959,971   1,546,949   5,040,168 3,166,743  
Loss from operations (2,185,550)   (530,988)   (4,663,887) (458,025)  
Nonoperating Income (Expense)              
Interest expense (54,248)   (720,424)   (108,496) (1,441,035)  
Other income 5,942       34,917    
Loss on conversion of accrued interest (60,000)       (60,000)    
Total other expense, net (108,306)   (720,350)   (133,579) (1,440,884)  
Provision for income taxes 0   0   0 0  
Net loss (2,293,856)   (1,251,338)   (4,797,466) (1,898,909)  
Preferred stock interest 60,000   60,000   120,000 120,000  
Net income (loss) available to common shareholders $ (2,353,856)   (1,311,338)   $ (4,917,466) (2,018,909)  
Interest income     $ 74     $ 151