v3.26.1
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Statement [Abstract]        
Revenue $ 3,757,076 $ 3,887,915 $ 7,025,696 $ 7,757,965
Cost of revenue 2,663,739 3,651,978 5,244,001 6,844,265
Gross profit 1,093,337 235,937 1,781,695 913,700
Operating expenses:        
Selling, general and administrative expenses 2,641,320 2,313,343 5,385,015 2,650,716
Stock compensation expenses 336,722 1,012,443 652,555 1,012,443
Business combination expenses 0 676,228 0 11,114,122
Total operating expenses 2,978,042 4,002,014 6,037,570 14,777,281
Operating loss (1,884,705) (3,766,077) (4,255,875) (13,863,581)
Other income/(expenses):        
Interest income 3,506 0 17,742 0
Interest expense (227,941) (615,392) (432,793) (794,283)
Loss on debt settlement, net (1,930,427) (907,983) (1,930,427) (766,330)
Other expense, net 0 (962) 0 (114,706)
Other expenses, net (2,154,862) (1,524,337) (2,345,478) (1,675,319)
Loss before income taxes (4,039,567) (5,290,414) (6,601,353) (15,538,900)
Provision for income tax 0 0 0 0
Net loss (4,039,567) (5,290,414) (6,601,353) (15,538,900)
Less: Net loss attributable to non-controlling interest 283,793 101,659 717,117 101,659
Net loss attributable to Cycurion (3,755,774) (5,188,755) (5,884,236) (15,437,241)
Comprehensive loss $ (3,755,774) $ (5,188,755) $ (5,884,236) $ (15,437,241)
Loss per share:        
Basic (in dollars per share) $ (0.41) $ (4.31) $ (0.86) $ (16.55)
Diluted (in dollars per share) $ (0.41) $ (3.38) $ (0.86) $ (16.45)
Weighted average shares outstanding:        
Basic (in shares) 9,065,675 1,204,462 6,826,267 932,849
Diluted (in shares) 9,065,675 1,532,549 6,826,267 936,209