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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (5,570,980) $ (1,677,172)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation 846 4,128
Amortization of debt discount 34,331 (0)
Credit losses 30,000 112,727
Loss on disposal of assets 0 12,593
Loss on issuance / change in fair value of derivative liability 442,772 0
Interest included in line of credit 4,165,687 2,579,283
Share issuance and compensation expense 1,031,135 97,500
(Increase) decrease in:    
Accounts receivable (1,684,667) (3,371,656)
Right of use – assets 109,132 133,771
Prepaids and other current assets (125,917) (22,364)
Increase (decrease) in:    
Accounts payable and accrued expense 339,108 119,855
Accrued related parties compensation 626,247 112,468
Accrued interest 46,177 137,211
Right of use – liabilities (112,520) (127,347)
Net cash used in operating activities (668,649) (1,889,003)
CASH FLOWS FROM FINANCING ACTIVITIES    
Repayment of SBA loans (4,386) (4,386)
Net (payments) proceeds on line of credit (236,646) 1,464,919
Proceeds from convertible notes payable 1,113,889 0
Payments of debt issuance costs (195,089) 0
Payments on note payable (110,000) (150,000)
Payment of dividends on preferred stock 0 (50,000)
Net cash provided by financing activities 567,768 1,260,533
NET DECREASE IN CASH (100,881) (628,470)
CASH, BEGINNING OF PERIOD 318,535 1,188,185
CASH, END OF PERIOD 217,654 559,715
SUPPLEMENTARY DISCLOSURE OF CASH FLOW INFORMATION    
Cash paid during the year for interest 6,283 6,685
NON-CASH INVESTING AND FINANCING ACTIVITIES*:    
Common stock issued upon conversion of preferred stock 0 4,423
Dividends on preferred stock, including accrued dividends on preferred stock 590,468 514,608
Common stock issued upon conversion of accrued salaries 4,718,234 0
Promissory notes payable issued in settlement of accrued salaries 350,000 0
Discount on convertible notes payable 963,850 0
Recognition of derivative liability upon issuance of convertible notes 1,913,228 0
Recognition of derivative liability related to commitment shares 12,621 0
Change in fair value of derivative liability $ (838,720) $ 0