v3.26.1
Consolidated Statements of Operations - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenue    
Total Revenue $ 3,431,890 $ 7,173,557
Cost of Services    
Total Cost of Services 3,268,797 6,580,832
Gross Margin 163,093 592,725
Operating Expenses    
Salaries, payroll taxes and benefits 177,355 322,357
Vehicle expense 31,203 134,672
Professional services 188,733 403,239
Communiction services 42,454 50,668
General liability insurance 45,981 39,247
Advertising and marketing 10,045 27,538
Staff training 29,266
Livescan services fees 1,062 19,299
Licenses and permits 56,793 53,676
General and administrative expenses 270,466 551,603
Loan interest 129,453 238,812
Depreciation expense 111,705 78,507
Total Operating Expenses 1,065,249 1,948,884
Net Income/(Loss) from Operations (902,156) (1,356,159)
Other Income (Expenses)    
Other Income 59,228 (113,913)
Loss on Deferred Liability Subsidiary
Total Other Income/(Expense) 59,228 (113,913)
Net Income/(loss) before Income Taxes (842,927) (1,470,072)
Income tax expense
Net Income/(loss) $ (842,927) $ (1,470,072)
Net Income/(loss) per Common Share - Basic $ (0.0094) $ (0.0155)
Net Income/(loss) per Common Share - Diluted $ (0.0094) $ (0.0155)
Weighted Average Number of Common Shares Outstanding - Basic 89,348,478 94,917,302
Weighted Average Number of Common Shares Outstanding - Diluted 89,348,478 94,917,302
Services    
Revenue    
Total Revenue $ 3,330,390 $ 7,128,310
Discounts and allowances    
Revenue    
Total Revenue (2,545)
Other operational income    
Revenue    
Total Revenue 101,500 47,792
Salaries and related taxes    
Cost of Services    
Total Cost of Services 1,613,989 4,433,669
Employee benefits    
Cost of Services    
Total Cost of Services 358,600 793,932
Sub-Contractor payments    
Cost of Services    
Total Cost of Services 376,364 526,819
Training and direct expenses    
Cost of Services    
Total Cost of Services 10,171 33,388
Vehicles and equipment expenses    
Cost of Services    
Total Cost of Services $ 909,673 $ 793,024