v3.26.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Revenue $ 0 $ 17,000 $ 38,700 $ 43,700
Operating expenses:        
Cost of operations     29,953 15,922
Impairment of intangible assets     113,021 0
Software development 103,533 5,282 81,717 0
General and administrative 249,396 278,704 1,692,042 1,191,319
Total operating expenses 352,929 283,986 1,916,733 1,207,241
Net Operating Loss (352,929) (266,986) (1,878,033) (1,163,541)
Other income (expense):        
Gain on termination of operating lease     0 869,690
Gain on settlement of notes payable     0 515,964
Loss on legal settlement     (500,000) 0
Gain on settlement of accounts liabilities     562,793 2,289,283
Change in fair value of contingent considerations     150,000 0
Loss on revaluation of Series A preferred shares (101,733) (250,977) (646,653) 0
Gain (loss) on revaluation of derivative liabilities (4,388) 4,362,645 4,286,515 (4,585,124)
Total other income (expense) (424,360) 3,717,322 2,376,757 (1,348,406)
Income (loss) before provision for income taxes (777,289) 3,450,336 498,724 (2,511,947)
Provision for income taxes 0 0 0 0
Net income (loss) (777,289) 3,450,336 498,724 (2,511,947)
Preferred stock dividends (26,314) (12,702) (69,311) (1,033,729)
Deemed contribution     0 703,420
Net income (loss) available to common shareholders $ (803,603) $ 3,437,634 $ 429,413 $ (2,842,256)
Basic Net income (loss) per common share (in Dollars per share) $ (0.05) $ 0.35 $ 0.04 $ (0.42)
Dilutive Net loss per common share (in Dollars per share) $ (0.05) $ (0.08) $ (0.14) $ (0.42)
Weighted average shares outstanding – basic (in Shares) 17,225,015 9,772,319 12,081,634 6,733,863
Weighted average shares outstanding – diluted (in Shares) 17,225,015 11,985,026 26,250,928 6,733,863
Nonrelated Party        
Other income (expense):        
Interest expense $ (318,239) $ (392,049) $ (1,470,101) $ (409,745)
Preferred stock dividends (26,314) (12,314) (68,923) (893,828)
Related Party        
Other income (expense):        
Interest expense 0 (2,297) (5,797) (28,474)
Preferred stock dividends $ 0 $ (388) $ (388) $ (139,901)