v3.26.1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Statement [Abstract]    
Revenues $ 56,699,389 $ 51,684,984
Expenses:    
Direct costs 2,269,874 3,266,461
Payroll and benefits 41,916,885 38,123,040
Selling, general and administrative 7,813,177 7,795,610
Acquisition costs 416,171 164,044
Impairment of goodwill 6,671,557
Write-off of notes receivables 1,270,000
Change in fair value of contingent consideration 50,000
Gain on sale of Always Alpha Sports Management LLC (756,574)
Depreciation and amortization 2,354,585 2,382,361
Legal and professional 2,724,329 2,447,083
Total expenses 56,738,447 62,170,156
Loss from operations (39,058) (10,485,172)
Other (expenses) income:    
Change in fair value of convertible note 50,000 35,000
Change in fair value of warrant 5,000
Loss on extinguishment of debt (835,324)
Interest expense, net (2,195,024) (2,070,199)
Total other (expense) income, net (2,980,348) (2,030,199)
Loss before income taxes (3,019,406) (12,515,371)
Income tax expense (69,362) (87,854)
Net loss $ (3,088,768) $ (12,603,225)
Loss per share:      
Basic $ (0.27) $ (1.22)
Diluted $ (0.27) $ (1.22)
Weighted average number of shares used in per share calculation    
Basic 11,558,485 10,306,904
Diluted 11,558,485 10,306,904