v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenue:        
Total revenue $ 1,279,251 $ 2,267,191 $ 2,935,595 $ 4,588,727
Operating expenses:        
Processing and servicing costs, excluding merchant portfolio amortization 1,063,595 1,964,314 2,544,846 3,773,128
Amortization and depreciation expense 3,412 0 6,822 3,972
Depreciation expense – cryptocurrency mining 0 120,967 0 379,316
Salaries and wages 812,600 1,052,614 1,482,037 1,583,970
Professional fees 126,264 334,566 268,669 412,139
General and administrative expenses 533,248 491,476 1,162,977 981,627
Total operating expenses 2,539,119 3,963,937 5,465,351 7,134,152
Loss from operations (1,259,868) (1,696,746) (2,529,756) (2,545,425)
Other income (expense):        
Unrealized loss of cryptocurrency (20,648) 0 (20,648) 0
Interest expense (75,902) (169,805) (76,002) (395,124)
Loss on conversion related party 0 (175,763) 0 (175,763)
Gain (loss) on settlement of accounts payable and debt 301,612 (52,000) 494,018 (52,000)
Loss on settlement of law suit 0 (30,000) 0 (45,000)
Total other income (expense) 205,062 (427,568) 397,368 (667,887)
Net Loss before income taxes (1,054,806) (2,124,314) (2,132,388) (3,213,312)
Income tax expense 0 0 0 0
Net Loss (1,054,806) (2,124,314) (2,132,388) (3,213,312)
Preferred dividends (related parties) 0 0 0 (30,630)
Deemed dividend – preferred stock 0 (775,000) 0 (775,000)
Net Loss Applicable to Common Shareholders $ (1,054,806) $ (2,899,314) $ (2,132,388) $ (4,018,942)
Net loss per common share, basic (in Dollars per share) $ (0.08) $ (0.66) $ (0.17) $ (3.68)
Net loss per common share, diluted (in Dollars per share) $ (0.08) $ (0.66) $ (0.17) $ (3.68)
Weighted average shares outstanding, basic (in Shares) 14,040,127 4,390,281 12,866,103 1,091,286
Weighted average shares outstanding, diluted (in Shares) 14,040,127 4,390,281 12,866,103 1,091,286
Transaction and processing fees        
Revenue:        
Total revenue $ 1,169,910 $ 2,096,342 $ 2,687,681 $ 4,154,619
Merchant equipment rental and sales        
Revenue:        
Total revenue 0 4,563 0 16,687
Revenue, net - bitcoin mining        
Revenue:        
Total revenue 73,241 60,190 121,461 145,672
Other revenue from monthly recurring subscriptions        
Revenue:        
Total revenue 22,791 70,359 48,727 142,996
Digital product revenue        
Revenue:        
Total revenue $ 13,309 $ 35,737 $ 77,726 $ 128,753