v3.26.1
BUSINESS COMBINATION (Details 2) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
BUSINESS COMBINATION        
Revenues as reported $ 1,110,112 $ 0 $ 1,110,112 $ 0
Flipside AI pre-acquisition revenue     685,386 1,160,617
Pro forma revenues     1,795,498 1,160,617
Net loss as reported     (557,687) (242,317)
Flipside AI pre-acquisition net income     34,021 (78,026)
Amortization of acquired intangible assets     (8,714) (17,428)
Accretion of seller note discount     (8,543) (17,086)
Pro forma net loss     $ (540,923) $ (354,857)