| Schedule of segment assets |
| Schedule of segment assets | |
| | | |
| | | |
| | | |
| | |
| | |
Three Months Ended | | |
Six months ended | |
| | |
June 30, | | |
June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
| | |
| | |
| | |
| |
| Revenue | |
$ | 280,666 | | |
$ | 687,638 | | |
$ | 625,581 | | |
$ | 1,657,020 | |
| | |
| | | |
| | | |
| | | |
| | |
| Operating expenses | |
| | | |
| | | |
| | | |
| | |
| Cost of revenue, exclusive of amortization and depreciation shown separately below | |
| 271,628 | | |
| 371,392 | | |
| 497,205 | | |
| 928,362 | |
| Cost of revenue - related parties | |
| – | | |
| – | | |
| – | | |
| 60,290 | |
| Amortization and depreciation | |
| 123,850 | | |
| 77,107 | | |
| 249,534 | | |
| 151,646 | |
| General and administrative | |
| 218,290 | | |
| 270,227 | | |
| 628,246 | | |
| 473,398 | |
| Advertising and marketing | |
| 210,792 | | |
| 152,608 | | |
| 348,392 | | |
| 257,104 | |
| Payroll and management compensation | |
| 2,061,328 | | |
| 2,334,698 | | |
| 5,168,695 | | |
| 3,008,121 | |
| Professional fees | |
| 648,710 | | |
| 445,668 | | |
| 1,328,552 | | |
| 1,072,986 | |
| Professional fees - related parties | |
| 43,150 | | |
| 12,300 | | |
| 67,660 | | |
| 2,131,900 | |
| Research and development expense | |
| 197,067 | | |
| 41,276 | | |
| 278,592 | | |
| 49,307 | |
| Total operating expenses | |
| 3,774,815 | | |
| 3,705,276 | | |
| 8,566,876 | | |
| 8,133,114 | |
| | |
| | | |
| | | |
| | | |
| | |
| Loss from operations | |
| (3,494,149 | ) | |
| (3,017,638 | ) | |
| (7,941,295 | ) | |
| (6,476,094 | ) |
| | |
June 30, | | |
December 31, | |
| | |
2026 | | |
2025 | |
| Total Assets | |
$ | 10,036,040 | | |
$ | 14,183,519 | |
|