| Summary of financial results of discontinued operations |
| | Three Months Ended | | | Six Months Ended | | | | June 30, | | | June 30, | | | | 2026 | | | 2025 | | | 2026 | | | 2025 | | Revenue | | $ | - | | | $ | 877,856 | | | $ | - | | | $ | 1,724,272 | | Cost of revenues | | | - | | | | 659,037 | | | | - | | | | 1,469,820 | | Gross profit | | | - | | | | 218,819 | | | | - | | | | 254,452 | | General and administrative expenses | | | - | | | | - | | | | - | | | | - | | Income from discontinued operations, net of tax | | $ | - | | | $ | 218,819 | | | $ | - | | | $ | 254,452 | |
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| Schedule of reconciliations of continuing and discontinued |
| | 2026 | | | 2025 | | Assets: | | | | | | | Accounts receivable | | $ | - | | | $ | 77,515 | | Right of use asset | | | - | | | | 175,450 | | Total | | $ | - | | | $ | 252,965 | | Liabilities: | | | | | | | | | Accounts payable and accrued expenses | | $ | - | | | $ | 877,514 | | Notes payable | | | - | | | | 148,947 | | Operating lease liability | | | - | | | | 207,808 | | Total | | $ | - | | | $ | 1,234,269 | |
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| Summary of continuing and discontinued operations |
| | Continuing Operations | | | Discontinued Operations | | | Total Operations | | Three months ended June 30, 2026 | | | | | | | | | | Revenue | | $ | 2,124,471 | | | $ | - | | | $ | 2,124,471 | | Income (loss) from operations | | | (1,035,992 | ) | | | - | | | | (1,035,992 | ) | Net income (loss) available to common shareholders | | | (1,121,574 | ) | | | - | | | | (1,121,574 | ) | | | | | | | | | | | | | | Three months ended June 30, 2025 | | | | | | | | | | | | | Revenue | | $ | - | | | $ | 877,856 | | | $ | 877,856 | | Income (loss) from operations | | | (1,464,770 | ) | | | 218,819 | | | | (1,245,951 | ) | Net income (loss) available to common shareholders | | | (1,590,287 | ) | | | 218,819 | | | | (1,371,468 | ) | | | | | | | | | | | | | | Six months ended June 30, 2026 | | | | | | | | | | | | | Revenue | | $ | 4,367,037 | | | $ | - | | | $ | 4,367,037 | | Income (loss) from operations | | | (1,190,489 | ) | | | - | | | | (1,190,489 | ) | Net income (loss) available to common shareholders | | | (1,067,819 | ) | | | - | | | | (1,067,819 | ) | | | | | | | | | | | | | | Six months ended June 30, 2025 | | | | | | | | | | | | | Revenue | | $ | - | | | $ | 1,724,272 | | | $ | 1,724,272 | | Income (loss) from operations | | | (2,515,790 | ) | | | 254,452 | | | | (2,261,338 | ) | Net income (loss) available to common shareholders | | | (2,232,984 | ) | | | 254,452 | | | | (1,978,532 | ) |
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