v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Cash $ 146,085 $ 197,165
Accounts receivable (net) 872,680 845,550
Prepaid expenses and other 20,739 578
Assets of discontinued operations 0 252,965
Total current assets 1,039,504 1,296,258
Property and Equipment (Net) 83,833 116,667
Intangible Assets (Net)    
Contracts 885,437 1,228,187
Total Assets 2,008,774 2,641,112
Current Liabilities    
Accounts payable and accrued expenses 4,623,895 3,217,505
Notes payable 216,306 255,195
Notes payable - Related party 75,000 0
Convertible notes payable 35,000 35,000
Loans payable 274,000 274,000
Derivative liabilities 316,404 392,747
Liabilities of discontinued operations 0 1,234,269
Total current liabilities 5,540,605 5,408,716
Long Term Liabilities    
Loans payable 67,800 67,800
Other 13,543 12,281
Total long term liabilities 81,343 80,081
Total Liabilities 5,621,948 5,488,797
Commitments and Contingencies 0 0
Stockholders' Equity (Deficit)    
Common Stock ($0.001 par value; 90,000,000 shares authorized; 10,040,429 and 9,690,429 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively 9,690 9,690
Additional paid-in capital 21,815,838 21,465,838
Accumulated deficit (25,049,156) (23,956,337)
Stockholders' equity (deficit) excluding non-controlling interest (3,221,553) (2,478,734)
Non-controlling interest (391,621) (368,951)
Total stockholders' equity (deficit) (3,613,174) (2,847,685)
Total Liabilities and Stockholders' Deficit 2,008,774 2,641,112
Series A Preferred Stock [Member]    
Stockholders' Equity (Deficit)    
Preferred stock, value 2,000 2,000
Series B Preferred Stock [Member]    
Stockholders' Equity (Deficit)    
Preferred stock, value $ 75 $ 75