v3.26.1
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2026
Discontinued Operations  
Summary of Results And Balance Sheet of Discontinued Operations

 

 

Three Months Ended March 31,

 

 

 

2026

 

 

2025

 

Revenue

 

$0

 

 

$692,379

 

Cost of revenue

 

 

0

 

 

 

504,419

 

Gross profit (loss)

 

 

0

 

 

 

187,960

 

Operating Expenses

 

 

 

 

 

 

 

 

Selling and marketing

 

 

0

 

 

 

39,459

 

General and administrative

 

 

0

 

 

 

61,498

 

Total Operating expenses

 

 

0

 

 

 

100,957

 

Income from Operations

 

 

0

 

 

 

87,003

 

NET INCOME (LOSS) FROM ASSETS-HELD-FOR-SALE

 

$0

 

 

$87,003

 

 

 

March 31,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Current Assets

 

 

 

 

 

 

Cash and cash equivalents

 

$696

 

 

$96

 

Contract assets

 

 

-

 

 

 

-

 

Contracts receivable, net

 

 

29,900

 

 

 

29,902

 

Total assets of discontinued

 

$30,596

 

 

$29,998

 

Current Liabilities

 

 

 

 

 

 

 

 

Accounts payable

 

$495,048

 

 

$434,908

 

Contract liabilities

 

 

-

 

 

 

-

 

Accrued expenses

 

 

-

 

 

 

-

 

Total liabilities of discontinued

 

$495,048

 

 

$434,908