v3.25.4
Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Revenue    
Total revenue $ 12,430,959 $ 14,054,361
Operating expenses    
Commission expense 4,614,690 4,189,599
Salaries and wages 10,308,197 7,226,810
General and administrative expenses 4,910,823 4,219,635
Marketing and advertising expenses 278,399 357,697
Change in estimated acquisition earn-out payables 47,761
Depreciation and amortization 1,331,846 1,786,068
Asset impairments 3,922,110
Total operating expenses 21,443,955 21,749,680
Loss from operations (9,012,996) (7,695,319)
Other income (expense)    
Other income (expense), net (54,898) 51,345
Recognition and change in fair value of warrant liabilities 156,000
Gain on sale of business 3,182,917
Unrealized and realized losses on digital assets, net (59,505)
Total other (expense) income 2,025,240 (1,376,265)
Net loss before tax (6,987,756) (9,071,584)
Income tax expense (benefit)
Net loss $ (6,987,756) $ (9,071,584)
Basic loss per share $ (1.28) $ (9.01)
Diluted loss per share $ (1.28) $ (9.01)
Weighted average number of shares outstanding – Basic 5,451,940 1,007,020
Weighted average number of shares outstanding – Diluted 5,451,940 1,007,020
Nonrelated Party [Member]    
Other income (expense)    
Interest expense $ (991,081) $ (1,442,808)
Related Party [Member]    
Other income (expense)    
Interest expense (52,193) (140,802)
Commission Income [Member]    
Revenue    
Commission income $ 12,430,959 $ 14,054,361