v3.26.1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Statement [Abstract]    
Revenue $ 5,723,178 $ 6,563,412
Cost of revenue 3,618,637 4,000,149
Gross profit 2,104,541 2,563,263
Selling, general and administrative expenses 8,597,032 4,838,077
Impairment loss on property and equipment 542,088
Loss from operations (7,034,579) (2,274,814)
Other income (expenses)    
Interest income 8,691 11,904
Interest expense (2,675) (5,372)
ELOC facility transaction expenses (569,552)
Changes in fair value of derivative liability (see Note 8) (371,216)
Total other income (expenses) (934,752) 6,532
Loss before income taxes (7,969,331) (2,268,282)
Provision (benefit) for income taxes (2,965) 25,366
Net loss $ (7,966,366) $ (2,293,648)
Weighted average common shares outstanding - basic 4,379,624 2,630,137
Weighted average common shares outstanding - diluted 4,379,624 2,630,137
Net loss per common share - basic $ (1.82) $ (0.87)
Net loss per common share - diluted $ (1.82) $ (0.87)