v3.26.1
Condensed 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
Revenue:        
Total revenue $ 5,791,488 $ 6,713,587 $ 12,011,813 $ 13,875,909
Cost of revenue:        
Total cost of revenue 4,368,724 5,076,747 8,764,942 10,457,467
Total gross profit 1,422,764 1,636,840 3,246,871 3,418,442
Operating expenses:        
Professional fees 327,266 166,178 1,016,432 679,857
Advertising and marketing 1,942 525,302 14,504 529,032
Selling, general and administrative 2,355,212 2,630,096 4,703,520 5,286,987
Stock-based compensation 225,430 644,651 443,551 961,698
Total operating expenses 2,909,850 3,966,227 6,178,007 7,457,574
Loss from operations (1,487,086) (2,329,387) (2,931,136) (4,039,132)
Other (expense) income:        
Change in fair value of derivative liability 79,919 5,467,610
Loss on extinguishment of convertible notes (24,518) (863,669)
Interest expense, net (127,941) (736,309) (254,992) (8,949,180)
Other income (expense) 2,322 374 (15,483) (5,154)
Total other expense (125,619) (680,534) (270,475) (4,350,393)
Loss from continuing operations before income taxes (1,612,705) (3,009,921) (3,201,611) (8,389,525)
Benefit from income taxes
Loss from continuing operations (1,612,705) (3,009,921) (3,201,611) (8,389,525)
Net loss $ (1,612,705) $ (3,009,921) $ (3,201,611) $ (8,389,525)
Net loss per common share, basic $ (0.04) $ (0.09) $ (0.07) $ (0.36)
Net loss per common share, diluted $ (0.04) $ (0.09) $ (0.07) $ (0.36)
Weighted-average shares used in computing net loss per share, basic 45,353,001 31,834,324 45,267,824 23,084,015
Weighted-average shares used in computing net loss per share, diluted 45,353,001 31,834,324 45,267,824 23,084,015
Other comprehensive income (loss):        
Foreign currency translation adjustments $ (1,747) $ (1,487) $ 4,654 $ 2,719
Other comprehensive income (loss) (1,747) (1,487) 4,654 2,719
Comprehensive loss (1,614,452) (3,011,408) (3,196,957) (8,386,806)
Security Managed Services [Member]        
Revenue:        
Total revenue 5,132,830 6,046,950 10,673,178 12,492,183
Cost of revenue:        
Total cost of revenue 1,757,344 1,809,328 3,397,298 3,813,175
Professional Services [Member]        
Revenue:        
Total revenue 464,525 522,804 949,496 1,092,627
Cost of revenue:        
Total cost of revenue 64,546 72,547 103,916 122,739
Cybersecurity Software [Member]        
Revenue:        
Total revenue 194,133 143,833 389,139 291,099
Cost of revenue:        
Total cost of revenue 56,629 58,815 112,972 92,045
Cost of Payroll [Member]        
Cost of revenue:        
Total cost of revenue 2,445,608 2,658,957 5,030,907 5,411,003
Stock based Compensation [Member]        
Cost of revenue:        
Total cost of revenue $ 44,597 $ 477,100 $ 119,849 $ 1,018,505