v3.26.1
SEGMENT REPORTING (Tables)
12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
SCHEDULE OF SEGMENT REPORTING INFORMATION AND RECONCILIATION

The following table provides information about the Company’s one reportable segment and includes the reconciliation to consolidated net loss.

 

       
   Year ended December 31, 
   2025   2024 
Total revenues  $9,522,109   $11,420,268 
Less:          
Cost of revenues (excluding amortization and depreciation)   9,719,861    11,539,905 
Consulting/payroll and other costs   3,246,972    2,039,777 
Share based compensation expense   531,251    656,250 
Product development costs   78,640    385,800 
Marketing and brand development costs   4,633,182    2,354,809 
Administrative and other   6,074,630    6,663,842 
Interest expense, net   2,525,752    3,968,121 
Remeasurement and loss on debt extinguishment and settlement of liability   17,051,377    1,422,307 
Other income   (14,267)   (6,179)
Segment net loss   (34,325,289)   (17,604,364)
           
Reconciliation of net loss:          
Adjustments and reconciling items   -    - 
Consolidated net loss  $(34,325,289)  $(17,604,364)