v3.26.1
Segment Information (Tables)
12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
                
   For the year ended December 31, 2025
   Nexxis, Inc.  Corporate  Total
Revenue  $1,382,929   $   $1,382,929 
Cost of sales   768,605        768,605 
Gross profit   614,324        614,324 
                
Selling, general and administrative   598,797    3,583,994    4,182,791 
Depreciation and amortization   3,905    1,330    5,235 
Total operating expenses   602,702    3,585,324    4,188,026 
                
Income (loss) from operations  $11,622   $(3,585,324)  $(3,573,702

 

                
   For the year ended December 31, 2024
   Nexxis, Inc.  Corporate  Total
Revenue  $1,219,247   $   $1,219,247 
Cost of sales   691,998        691,998 
Gross profit   527,249        527,249 
                
Selling, general and administrative   619,912    3,218,831    3,838,743 
Depreciation and amortization   850    775    1,625 
Total operating expenses   620,762    3,219,606    3,840,368 
                
Loss from operations  $(93,513  $(3,219,606)  $(3,313,119