v3.26.1
Segments - Schedule of Assets, Liabilities and Equity for Reportable Segments (Details) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Fintech Segment [Member]    
Current Assets:    
Cash $ 1,256,050 $ 15,751
Prepaid expenses 441,016 162,766
Accounts receivable (25,437) 17,430
Other receivables 477,216 430,232
Other current assets 0 0
Total Current Assets 2,148,845 626,179
Other Assets:    
Property and equipment, net 0 0
Goodwill 8,139,889 8,139,889
Other long-term assets 380,952 380,952
Total Other Assets 8,520,841 8,520,841
TOTAL ASSETS 10,669,686 9,147,020
Current Liabilities:    
Cash overdraft 27,019 27,019
Accounts payable 2,727,333 3,780,116
Accrued expenses 892,686 817,600
Merchant portfolio purchase installment obligation 2,000,000 2,000,000
Accrued interest – related party 75,884  
Note payable – current portion 182,684 216,684
Due to/from intercompany (24,741,459) (24,067,037)
Total Current Liabilities (18,703,689) (17,058,303)
Total Liabilities (18,703,689) (17,058,303)
Common stock 1,576 944
Treasury stock (109,988) (109,988)
Additional paid-in capital 83,831,729 79,163,627
Accumulated deficit (54,349,942) (52,849,260)
Total stockholders’ equity (deficit) 29,373,375 26,205,323
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 10,669,686 9,147,020
Fintech Segment [Member] | Related Party    
Current Liabilities:    
Related party payable 132,164 167,315
Bitcoin Mining Segment [Member]    
Current Assets:    
Cash 24,176 26
Prepaid expenses 0 0
Accounts receivable 25,437 0
Other receivables 398,983 398,983
Other current assets 100,820 25,444
Total Current Assets 549,416 424,453
Other Assets:    
Property and equipment, net 2,718,298 2,725,120
Goodwill 0 0
Other long-term assets 0 0
Total Other Assets 2,718,298 2,725,120
TOTAL ASSETS 3,267,714 3,149,573
Current Liabilities:    
Cash overdraft 0 0
Accounts payable 673,472 682,134
Accrued expenses 79,812 0
Merchant portfolio purchase installment obligation 0 0
Accrued interest – related party 0  
Note payable – current portion 0 0
Due to/from intercompany 24,741,459 24,067,037
Total Current Liabilities 25,498,918 24,749,171
Total Liabilities 25,498,918 24,749,171
Common stock 0 0
Treasury stock 0 0
Additional paid-in capital 100 0
Accumulated deficit (22,231,304) (21,599,598)
Total stockholders’ equity (deficit) (22,231,204) (21,599,598)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 3,267,714 3,149,573
Bitcoin Mining Segment [Member] | Related Party    
Current Liabilities:    
Related party payable 4,175 0
Consolidated Total [Member]    
Current Assets:    
Cash 1,280,226 15,777
Prepaid expenses 441,016 162,766
Accounts receivable 0 17,430
Other receivables 876,199 829,215
Other current assets 100,820 25,444
Total Current Assets 2,698,261 1,050,632
Other Assets:    
Property and equipment, net 2,718,298 2,725,120
Goodwill 8,139,889 8,139,889
Other long-term assets 380,952 380,952
Total Other Assets 11,239,139 11,245,961
TOTAL ASSETS 13,937,400 12,296,593
Current Liabilities:    
Cash overdraft 27,019 27,019
Accounts payable 3,400,805 4,462,250
Accrued expenses 972,498 817,600
Merchant portfolio purchase installment obligation 2,000,000 2,000,000
Accrued interest – related party 75,884  
Note payable – current portion 182,684 216,684
Due to/from intercompany 0 0
Total Current Liabilities 6,795,229 7,690,868
Total Liabilities 6,795,229 7,690,868
Common stock 1,576 944
Treasury stock (109,988) (109,988)
Additional paid-in capital 83,831,829 79,163,627
Accumulated deficit (76,581,246) (74,448,858)
Total stockholders’ equity (deficit) 7,142,171 4,605,725
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 13,937,400 12,296,593
Consolidated Total [Member] | Related Party    
Current Liabilities:    
Related party payable 136,339 167,315
Series A Preferred Stock | Fintech Segment [Member]    
Current Liabilities:    
Series A Preferred stock 0 0
Series A Preferred Stock | Bitcoin Mining Segment [Member]    
Current Liabilities:    
Series A Preferred stock 0 0
Series A Preferred Stock | Consolidated Total [Member]    
Current Liabilities:    
Series A Preferred stock $ 0 $ 0