v3.26.1
Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of Disaggregation of Revenue

In the following table, revenue is disaggregated by our divisions and type of revenue for the three and six months ended June 30, 2026 and 2025:

 

Sales Channels  CardCash Gift Cards  

Restaurant.com

Gift Cards and Coupons

   Advertising   Total 
                 
Three Months Ended June 30, 2026                    
Business to consumer (B2C)  $9,993,756   $17,296   $-   $10,011,052 
Business to business (B2B)   11,269,555    466,417    -    11,735,972 
Total  $21,263,311   $483,713   $-   $21,747,024 
                     
Three Months Ended June 30, 2025                    
Business to consumer (B2C)  $9,741,432   $74,611   $36,048   $9,852,091 
Business to business (B2B)   10,553,218    495,422    -    11,048,640 
Total  $20,294,650   $570,033   $36,048   $20,900,731 
                     
Six Months Ended June 30, 2026                    
Business to consumer (B2C)  $19,773,821   $35,483   $4,381   $19,813,685 
Business to business (B2B)   22,298,138    992,605    -    23,290,743 
Total  $42,071,959   $1,028,088   $4,381   $43,104,428 
                     
Six Months Ended June 30, 2025                    
Business to consumer (B2C)  $20,237,647   $164,700   $70,980   $20,473,327 
Business to business (B2B)   21,924,118    780,299    -    22,704,417 
Total  $42,161,765   $944,999   $70,980   $43,177,744 
Schedule of Anti- dilutive Securities Excluded from Computation of Earning Loss Per Share

At June 30, 2026 and 2025, the Company excluded the outstanding convertible debt and securities summarized below, which entitle the holders thereof to acquire shares of common stock, from its calculation of earnings per share, as their effect would have been anti-dilutive.

 

   June 30, 2026   June 30, 2025 
         
Convertible notes payable   31,758    29,758 
Common stock issuable   350,843    350,843 
Common stock options   4,864,222    4,126,622 
Total   5,246,823    4,507,223