v3.26.1
NOTE 11 - BUSINESS SEGMENT INFORMATION: Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenue $ 2,067,212 $ 968,656 $ 3,677,956 $ 1,899,935
Total cost of revenue 614,768 375,828 1,236,811 882,123
Net income/(loss) before income tax provision (129,389) 67,120 (329,486) (331,739)
Depreciation and amortization     348,093 695
Consolidated        
Revenue     3,677,956 4,511,997
Total cost of revenue     1,236,811 2,433,103
Long-lived Assets 526,647 1,140,342 526,647 1,140,342
Net income/(loss) before income tax provision     (329,486) (881,119)
Identifiable Assets 644,114 843,357 644,114 843,357
Depreciation and amortization     348,093 152,192
BergaMet        
Revenue     1,797,102 3,751,247
Total cost of revenue     778,586 2,219,096
Long-lived Assets 19,154 186,978 19,154 186,978
Net income/(loss) before income tax provision     (55,516) 53,408
Identifiable Assets 482,265 737,862 482,265 737,862
Depreciation and amortization     1,786 1,963
Gummy USA        
Revenue     872,330 760,750
Total cost of revenue     353,531 214,007
Long-lived Assets 4,766 450,637 4,766 450,637
Net income/(loss) before income tax provision     (736,615) (154,242)
Identifiable Assets 127,044 105,495 127,044 105,495
Depreciation and amortization     346,307 150,229
UBN        
Revenue     0 0
Total cost of revenue     0 0
Long-lived Assets 502,727 502,727 502,727 502,727
Net income/(loss) before income tax provision     (1,051) (300)
Identifiable Assets 0 0 0 0
Depreciation and amortization     0 0
Adli Gummies        
Revenue     1,008,524  
Total cost of revenue     104,694  
Long-lived Assets 0   0  
Net income/(loss) before income tax provision     595,833  
Identifiable Assets 34,805   34,805  
Depreciation and amortization     0  
Corporate Segment        
Revenue     0 0
Total cost of revenue     0 0
Long-lived Assets 0 0 0 0
Net income/(loss) before income tax provision     (132,137) (779,985)
Identifiable Assets $ 0 $ 0 0 0
Depreciation and amortization     $ 0 $ 0