v3.26.1
Segment (Tables)
 6 Months Ended
Jun. 30, 2026
Single Reportable Segment [Member]  
Segment Reporting [Line Items]  
Schedule of Operating Segment

The following table presents selected financial information with respect to the Company’s single operating segment for the three and six months ended June 30, 2026 and 2025:

   

         Change   % 
   Three Months Ended         
   June 30,         
   2026   2025   Change   % 
Revenue  $583,096   $1,261,023   $(677,927)   (54)%
Cost of revenue   1,212,819    2,288,165    (1,075,346)   (47)%
Gross Loss   (629,723)   (1,027,142)   397,419    39%
Gross Loss Percentage   (108)%   (81)%   (27)%   (33)%
                     
Operating expense   5,062,524    4,263,269    799,255    19%
Other income (expense)   910,978    (334,659)   1,245,637    372%
Net loss  $(4,781,269)  $(5,625,070)  $843,801    15%

 

       
   Three Months Ended 
   June 30, 
   2026   2025 
Operating expenses          
Payroll expenses  $2,725,112   $2,499,153 
Sales and marketing expenses   100,963    59,463 
Lease expense   141,347    103,345 
Professional fees   571,449    166,689 
General and administrative expense   1,523,653    1,434,619 
Total  $5,062,524   $4,263,269 

 

         Change   % 
   Six Months Ended         
   June 30,         
   2026   2025   Change   % 
Revenue  $942,468   $1,499,517   $(557,049)   (37)%
Cost of revenue   2,622,264    4,155,137    (1,532,873)   (37)%
Gross Loss   (1,679,796)   (2,655,620)   975,824    37%
Gross Loss Percentage   (178)%   (177)%   (1)%   (1)%
                     
Operating expense   9,482,161    8,707,711    774,450    9%
Other income (expense)   1,169,081    (676,366)   1,845,447    273%
Net loss  $(9,992,876)  $(12,039,697)  $2,046,821    17%

 

       
   Six Months Ended 
   June 30, 
   2026   2025 
Operating expenses          
Payroll expenses  $5,037,188   $5,007,953 
Sales and marketing expenses   148,454    113,551 
Lease expense   254,550    204,787 
Professional fees   872,849    375,164 
General and administrative expense   3,169,120    3,006,256 
Total  $9,482,161   $8,707,711