v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenue:    
Total revenue $ 1,656,344 $ 2,321,536
Operating expenses:    
Processing and servicing costs, excluding merchant portfolio amortization 1,481,251 1,808,814
Amortization expense 3,972
Depreciation expense 3,410 258,349
Salaries and wages 669,437 531,356
Professional fees 142,405 77,573
General and administrative expenses 629,729 490,151
Total operating expenses 2,926,232 3,170,215
Loss from operations (1,269,888) (848,679)
Other income (expense):    
Interest expense (100) (225,319)
Gain on settlement of accounts payable and debt 192,406
Other expense (15,000)
Total other income (expense) 192,306 (240,319)
Net loss before income taxes (1,077,582) (1,088,998)
Income tax expense
Net loss (1,077,582) (1,088,998)
Preferred dividends (related party) (30,630)
Net Loss Applicable to Common Stockholders $ (1,077,582) $ (1,119,628)
Net loss per common share, basic (in Dollars per share) $ (0.08) $ (0.47)
Net loss per common share, diluted (in Dollars per share) $ (0.08) $ (0.47)
Weighted average shares outstanding, basic (in Shares) 12,890,622 2,360,939
Weighted average shares outstanding, diluted (in Shares) 12,890,622 2,360,939
Transaction and processing fees    
Revenue:    
Total revenue $ 1,517,771 $ 2,058,277
Merchant equipment rental and sales    
Revenue:    
Total revenue 12,124
Revenue, net - bitcoin mining    
Revenue:    
Total revenue 48,220 85,482
Other revenue from monthly recurring subscriptions    
Revenue:    
Total revenue 25,936 72,637
Digital product revenue    
Revenue:    
Total revenue $ 64,417 $ 93,016