v3.26.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Statement [Abstract]    
Revenue $ 7,228,000 $ 4,912,000
Cost of revenue 3,909,000 2,790,000
Gross profit 3,319,000 2,122,000
Operating expenses:    
General and administration 3,598,000 3,610,000
Selling and marketing 1,055,000 1,293,000
Write off EV assets 763,000
Total operating expenses 4,653,000 5,666,000
Operating loss (1,334,000) (3,544,000)
Other expense:    
Interest expense, related party 583,000 368,000
Interest expense 158,000 56,000
Change in fair value of embedded derivative liabilities 36,000
Total other expense 777,000 424,000
Loss before income taxes (2,111,000) (3,968,000)
Income tax provision 2,000 5,000
Net loss $ (2,113,000) $ (3,973,000)
Net loss per common share basic $ (0.01) $ (0.02)
Net loss per common share diluted $ (0.01) $ (0.02)
Weighted average common shares, basic 183,982,485 183,944,607
Weighted average common shares, diluted 183,982,485 183,944,607