v3.26.1
Condensed Consolidated Statements of Cash Flows - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Cash Flows from Operating Activities:        
Net income (loss) $ (2,261,404) $ (79,190) $ (1,923,792) $ 73,107
Adjustments to reconcile net income (loss) to net cash provided by operating activities:        
Depreciation and amortization expense 17,599 302 21,400 55,286
Amortization of debt discount 71,647 37,480
Amortization of capitalized development costs 17,302 11,765    
Amortization of capitalized software costs     50,570
Shares issued for service 525,001 337,500
Loss on settlement of senior secured notes 513,512    
Changes in operating assets and liabilities:        
Accounts receivable 33,402 (36,833)
Deferred offering costs     (249,888)
Prepaids and other current asset (1,890) (16,000)
Accounts payable and accrued expenses 296,609 229 343,644 (31,272)
Deferred revenue 59,930      
Net cash provided by (used in) operating activities (728,292) (66,894) (1,435,919) 97,121
Cash Flows from Investing Activities:        
Payment of capitalized development costs (46,597) (8,581) (65,123)
Purchase of property, plant and equipment (879) (3,476) (1,206)
Purchase of intangible assets through acquisition (30,000)    
Net cash used in investing activities (77,476) (8,581) (3,476) (66,329)
Cash Flows from Financing Activities:        
Proceeds from note payable 449,332 476,900 150,000
Payments on note payable (229,297) (273,196) (75,000)
Payments on escrow liability (6,378) (37,957)
Procced from secured notes payable 929,376
Procced from secured notes payable, related party 261,100
Purchase of intangible assets through acquisition     (45,000)
Payments on secured notes payable (576,378)    
Payments on secured notes payable, RP (56,104)    
Proceeds from common stock issued for cash 1,089,742 36,470
Proceeds from related party notes payable 18,980    
Proceeds from line of credit 100,000    
Payment on line of credit (4,269)    
Dividends paid (8,524) (17,259) (10,025)
Net cash provided by financing activities 785,628 (8,524) 1,330,434 64,975
Net change in cash and cash equivalents (20,140) (83,999) (108,961) 95,767
Cash and cash equivalents, at beginning of period 39,407 148,368 148,368 52,601
Cash and cash equivalents, at end of period 19,267 64,369 39,407 148,368
Supplemental disclosures of cash flow information:        
Cash paid for interest 9,620 9,620 16,479
Cash paid for income taxes 2,107 2,107 2,136
Utilization of deferred offering costs $ 249,888 $ 249,888    
Supplemental disclosure of non-cash investing and financing activities:        
Intangible asset purchased with a note payable     $ 119,961