v3.26.1
COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Feb. 28, 2025
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Amount paid for revenue share provisions   $ 25,086      
Change in fair value of contingent consideration   6,672      
Contingent consideration, fair value   $ 343,148      
Contingent consideration arrangement   the Company agreed to pay additional revenue share amount equal to 18% of gross revenues for the acquired customers for 3 years following the acquisition date      
Contingent consideration liability   $ 74,884      
Gross profit   918,135 $ 1,707,120    
Remaining obligations owed   200,069   $ 497,113  
Repayments of Related Party   88,196 0    
Total Revenue   1,866,865 $ 2,811,943    
Revenue Zen Business          
Contingent Consideration Liability         $ 680,662
Change in fair value of contingent consideration         $ 305,338
Estimated fair value of additional earn-out payments   986,000      
Accured Amount   9,707   $ 5,739  
Gross profit $ 682,000 227,000      
Remaining obligations owed   44,299      
Repayments of Related Party   $ 26,782      
Company revenue 19.00% 20.00%      
Total Revenue   $ 227,000      
Description of revenue zen note the payment terms to be paid with a cash payment of $72,000, $100,000 in value for 79,240 stock options to purchase shares of common stock with an exercise price of $1.34, have a term of 10 years, and vested immediately, $70,000 in Series A preferred stock, and $340,000 in a promissory note, which has a term of 60 months and accrues interest at 19%, and $100,000 to be paid through profit sharing by using 30% of net operating income of RevenueZen