| Schedule of income from discontinued operations | |
| | | |
| | | |
| | | |
| | |
| | |
For the Three Months Ended | | |
For the Six Months Ended | |
| | |
June 30, | | |
June 30, | | |
June 30, | | |
June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Revenues | |
$ | – | | |
$ | – | | |
$ | – | | |
$ | 650 | |
| Cost of revenues | |
| (22 | ) | |
| – | | |
| (22 | ) | |
| 315 | |
| Gross profit | |
| 22 | | |
| – | | |
| 22 | | |
| 335 | |
| Operating costs and expenses: | |
| | | |
| | | |
| – | | |
| | |
| General and administrative | |
| – | | |
| 420 | | |
| – | | |
| 560 | |
| Sales and marketing expenses | |
| – | | |
| – | | |
| – | | |
| 17 | |
| Depreciation and amortization | |
| – | | |
| – | | |
| – | | |
| 28 | |
| Total operating costs and expenses | |
| 22 | | |
| 420 | | |
| 22 | | |
| 605 | |
| Operating income (loss) | |
| 22 | | |
| (420 | ) | |
| 22 | | |
| (270 | ) |
| Interest income (expense), net | |
| – | | |
| – | | |
| – | | |
| 8 | |
| Gain (loss) on disposal of business | |
| (192 | ) | |
| – | | |
| (192 | ) | |
| 8,974 | |
| Income (loss) before taxes | |
| (170 | ) | |
| (420 | ) | |
| (170 | ) | |
| 8,712 | |
| Income tax expense (benefit) | |
| (42 | ) | |
| (184 | ) | |
| (42 | ) | |
| 2,796 | |
| Net income (loss) from discontinued operations | |
$ | (128 | ) | |
$ | (236 | ) | |
$ | (128 | ) | |
$ | 5,916 | |