v3.26.1
Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Statement [Abstract]        
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 0 0 0 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)
Other income (expense)        
Interest expense (3,569) (552,085) (168,402) (962,876)
Interest expense - related party (27,562) (212,787) (804,847) (274,843)
Interest income 16,784 3,958 42,850 3,958
Financing expense 0 0 0 (6,167,334)
Financing expense - related party (361,801) (2,511,855) (361,801) (2,511,855)
Loss on fair value of derivative liability 0 (2,973,000) 0 (3,777,767)
Loss on sales of assets (32,257) 0 (32,257) 0
Loss on settlement of debt 0 (2,640,611) (847,366) (2,640,611)
Total other expense (408,405) (8,886,380) (2,171,823) (16,331,328)
Loss before taxes (3,902,554) (11,904,018) (10,113,118) (22,807,422)
Provision for income taxes 0 0 0 0
Net loss (3,902,554) (11,904,018) (10,113,118) (22,807,422)
Comprehensive loss $ (3,902,554) $ (11,904,018) $ (10,113,118) $ (22,807,422)
Net loss per common share - basic $ (0.18) $ (1.14) $ (0.50) $ (2.47)
Net loss per common share - diluted $ (0.18) $ (1.14) $ (0.50) $ (2.47)
Basic weighted average number of common shares outstanding 21,754,514 10,455,720 20,301,861 9,225,515
Diluted weighted average number of common shares outstanding 21,754,514 10,455,720 20,301,861 9,225,515