| Schedule of Significant Segment Expenses |
The following table sets forth significant segment expenses.
| | |
June 30, | | |
December 31, | |
| | |
2025 | | |
2024 | |
| Assets: | |
| | |
| |
| Cash | |
$ | 340,209 | | |
$ | 106,654 | |
| Accounts receivable, net | |
| 412,216 | | |
| 372,716 | |
| Prepaid expenses and other assets | |
| 51,075 | | |
| 24,008 | |
| Goodwill | |
| 5,842,433 | | |
| 5,842,433 | |
| Total Assets | |
$ | 6,645,933 | | |
$ | 6,345,811 | |
| | |
For the Three Months Ended | | |
For the Six Months Ended | |
| | |
June 30, | | |
June 30, | |
| | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| | |
| | |
| | |
| | |
| |
| Revenue | |
$ | 682,632 | | |
$ | 742,027 | | |
$ | 1,402,931 | | |
$ | 1,554,126 | |
| Cost of revenue | |
| 502,215 | | |
| 495,701 | | |
| 1,085,651 | | |
| 1,099,166 | |
| Gross profit | |
| 180,417 | | |
| 246,326 | | |
| 317,280 | | |
| 454,960 | |
| | |
| | | |
| | | |
| | | |
| | |
| Operating expenses: | |
| | | |
| | | |
| | | |
| | |
| Legal and professional | |
| 111,339 | | |
| 324,409 | | |
| 315,318 | | |
| 483,554 | |
| Salaries and wages | |
| 155,276 | | |
| 55,622 | | |
| 239,554 | | |
| 123,995 | |
| General and administrative | |
| 207,329 | | |
| 173,442 | | |
| 389,932 | | |
| 333,014 | |
| Total operating expenses | |
| 473,944 | | |
| 553,473 | | |
| 944,804 | | |
| 940,563 | |
| | |
| | | |
| | | |
| | | |
| | |
| Other income (expense) | |
| | | |
| | | |
| | | |
| | |
| Interest expense | |
| (1,534,454 | ) | |
| (30,166 | ) | |
| (1,676,760 | ) | |
| (30,369 | ) |
| Loss on shares issued for legal settlement | |
| (78,104 | ) | |
| - | | |
| (78,104 | ) | |
| - | |
| Total other expense | |
| (1,612,558 | ) | |
| (30,166 | ) | |
| (1,754,864 | ) | |
| (30,369 | ) |
| | |
| | | |
| | | |
| | | |
| | |
| Net loss | |
$ | (1,906,085 | ) | |
$ | (337,313 | ) | |
$ | (2,382,388 | ) | |
$ | (515,972 | ) |
|