v3.25.2
Segment Reporting - Schedule of Significant Segment Expenses (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Assets:          
Cash $ 340,209   $ 340,209   $ 106,654
Accounts receivable, net 412,216   412,216   372,716
Prepaid expenses and other assets 51,075   51,075   24,008
Goodwill 5,842,433   5,842,433   5,842,433
Total assets 6,645,933   6,645,933   6,345,811
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) $ (1,136,225)