v3.26.1
Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Cash flows from operating activities:      
Net loss from continuing operations $ (2,483,713) $ (1,557,171)  
Net income (loss) from discontinued operations  
Net loss (2,483,713) (1,557,171)  
Adjustments to reconcile net loss to net cash used in operating activities      
Non-cash interest expense 1,006,782 14,241  
Amortization and depreciation 52,539 54,305  
Loss (gain) on fair value change of derivatives 30,273 (111,759)  
Stock compensation expense 48,000  
Changes in operating assets and liabilities:      
Accounts receivable (5,198) 31,895  
Inventory 2,480 (543)  
Prepaid expenses (11,089) 7,269  
Accounts payable and accrued expenses 849,031 785,580  
Related party liabilities 95,000 80,000  
Deferred revenue (2,494) 7,865  
Operating lease liabilities (41,332) (39,192)  
Customer deposits 2,688  
Net cash used in continuing operations (459,721) (724,822)  
Net cash used in discontinued operations  
Net cash used in operating activities (459,721) (724,822)  
Cash flows from investing activities:      
Purchase of office and computer equipment (3,490)  
Loans to a related party in exchange for promissory notes (175,000)  
Net cash used in investing activities (175,000) (3,490)  
Cash flows from financing activities:      
Proceeds from sale of common stock, net of costs 47,069 260,805  
Proceeds from issuances of convertible notes payable, net 215,000  
Proceeds from issuances of notes payable, net 190,000  
Net cash provided by financing activities 452,069 260,805  
Net decrease in cash (182,652) (467,507)  
Cash, Beginning of period 266,431 797,139 $ 797,139
Cash, End of period 83,779 329,632 $ 266,431
Supplemental disclosure of cash flow information:      
Cash paid for interest  
Cash paid for income taxes  
Schedule of non-cash Investing or Financing Activity:      
Common stock issued for accrued interest 21,743  
Debt discount related to derivative liability 222,000  
Reclass of derivative liability to equity $ 1,513,786