v3.26.1
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenue:    
Total revenue $ 6,220,325 $ 7,162,322
Cost of revenue:    
Total cost of revenue 4,396,218 5,380,720
Total gross profit 1,824,107 1,781,602
Operating expenses:    
Professional fees 689,166 513,679
Advertising and marketing 12,562 3,730
Selling, general and administrative 2,348,308 2,656,891
Stock-based compensation 218,121 317,047
Total operating expenses 3,268,157 3,491,347
Loss from operations (1,444,050) (1,709,745)
Other (expense) income:    
Change in fair value of derivative liability 5,387,691
Loss on extinguishment of convertible notes (839,151)
Interest expense, net (127,051) (8,212,871)
Other expense (17,805) (5,528)
Total other expense (144,856) (3,669,859)
Loss from continuing operations before income taxes (1,588,906) (5,379,604)
Benefit from income taxes
Loss from continuing operations (1,588,906) (5,379,604)
Net loss $ (1,588,906) $ (5,379,604)
Net loss per common share, basic $ (0.04) $ (0.38)
Net loss per common share, diluted $ (0.04) $ (0.38)
Weighted-average shares used in computing net loss per share, basic 45,179,343 14,204,831
Weighted-average shares used in computing net loss per share, diluted 45,179,343 14,204,831
Other comprehensive income (loss):    
Foreign currency translation adjustments $ 6,401 $ (4,206)
Other comprehensive income (loss) 6,401 (4,206)
Comprehensive loss (1,582,505) (5,383,810)
Security Managed Services [Member]    
Revenue:    
Total revenue 5,540,348 6,445,233
Cost of revenue:    
Total cost of revenue 1,639,954 2,003,847
Professional Services [Member]    
Revenue:    
Total revenue 484,971 569,823
Cost of revenue:    
Total cost of revenue 39,370 50,192
Cybersecurity Software [Member]    
Revenue:    
Total revenue 195,006 147,266
Cost of revenue:    
Total cost of revenue 56,343 33,230
Cost of Payroll [Member]    
Cost of revenue:    
Total cost of revenue 2,585,299 2,752,046
Stock based Compensation [Member]    
Cost of revenue:    
Total cost of revenue $ 75,252 $ 541,405