| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
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For the year ended December 31, 2025 |
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Nexxis, Inc. | |
Corporate | |
Total |
| Revenue | |
$ | 1,382,929 | | |
$ | | | |
$ | 1,382,929 | |
| Cost of sales | |
| 768,605 | | |
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| 768,605 | |
| Gross profit | |
| 614,324 | | |
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| 614,324 | |
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| 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 | |
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| Income (loss) from operations | |
$ | 11,622 | | |
$ | (3,585,324 | ) | |
$ | (3,573,702 | ) |
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For the year ended December 31, 2024 |
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Nexxis, Inc. | |
Corporate | |
Total |
| Revenue | |
$ | 1,219,247 | | |
$ | | | |
$ | 1,219,247 | |
| Cost of sales | |
| 691,998 | | |
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| 691,998 | |
| Gross profit | |
| 527,249 | | |
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| 527,249 | |
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| 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 | |
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| Loss from operations | |
$ | (93,513 | ) | |
$ | (3,219,606 | ) | |
$ | (3,313,119 | ) |
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