v3.26.1
Consolidated Statements of Operations - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Revenue    
Total Revenue $ 23,531,638 $ 26,435,611
Cost of Services    
Total Cost of Services 20,403,246 23,436,656
Gross Margin 3,128,292 2,998,955
Operating Expenses    
Salaries, payroll taxes and benefits 1,461,943 1,365,121
Vehicle expense 313,016 453,517
Professional services 944,283 992,521
Communiction services 195,041 187,248
General liability insurance 164,741 199,643
Advertising and marketing 59,723 265,321
Staff training 84,700 191,823
Livescan services fees 62,458 88,643
Licenses and permits 205,080 161,473
General and administrative expenses 1,114,823 763,387
Loan interest 1,295,598 1,495,789
Depreciation expense 361,067 238,070
Total Operating Expenses 6,262,473 6,402,556
Net Income/(Loss) from Operations (3,134,181) (3,403,601)
Other Income (Expenses)    
Other Income 2,808,570 52,366
Gain on Deferred Liability Subsidiary 85,800 1,018,500
Other (Expense) Operational (247,330)
Loss on Deferred Liability Subsidiary
Total Other Income/(Expense) 2,647,040 1,070,866
Net Income/(loss) before Income Taxes (487,141) (2,332,735)
Income tax expense 651 3,562
Net Income/(loss) $ (487,792) $ (2,336,297)
Net Income/(loss) per Common Share - Basic $ (0.0055) $ (0.0246)
Net Income/(loss) per Common Share - Diluted $ (0.0055) $ (0.0246)
Weighted Average Number of Common Shares Outstanding - Basic 89,358,478 94,917,302
Weighted Average Number of Common Shares Outstanding - Diluted 89,358,478 94,917,302
Services    
Revenue    
Total Revenue $ 23,346,028 $ 26,258,260
Discounts and allowances    
Revenue    
Total Revenue (184,429) (22,981)
Other operational income    
Revenue    
Total Revenue 370,039 200,332
Salaries and related taxes    
Cost of Services    
Total Cost of Services 12,738,297 16,695,048
Employee benefits    
Cost of Services    
Total Cost of Services 1,907,845 3,386,874
Sub-Contractor payments    
Cost of Services    
Total Cost of Services 2,102,882 848,247
Training and direct expenses    
Cost of Services    
Total Cost of Services 96,041 130,347
Vehicles and equipment expenses    
Cost of Services    
Total Cost of Services $ 3,558,281 $ 2,376,140