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 |
|
| Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) | ||||
| Net revenues | $ 1,110,112 | $ 0 | $ 1,110,112 | $ 0 |
| Cost of revenue | 672,899 | 0 | 672,899 | 0 |
| Gross profit | 437,213 | 0 | 437,213 | 0 |
| Operating expenses: | ||||
| General and administrative | 659,287 | 88,402 | 767,756 | 189,496 |
| Research and development | 23,000 | 10,500 | 30,000 | 17,500 |
| Impairment of software | 135,000 | 0 | 135,000 | 0 |
| Total operating expenses | 817,287 | 98,902 | 932,756 | 206,996 |
| Loss from operations | (380,074) | (98,902) | (495,543) | (206,996) |
| Other income (expense): | ||||
| Other income | 4,158 | 0 | 4,158 | 0 |
| Interest expense, convertible debt | (20,435) | (8,564) | (32,197) | (15,051) |
| Interest expense, loans payable | (36,329) | 0 | (36,329) | 0 |
| Foreign exchange gain (loss) | 45 | 0 | 45 | 0 |
| Interest expense, officer loan | 0 | 0 | 0 | (20,270) |
| Total other income (expense), net | (52,561) | (8,564) | (64,323) | (35,321) |
| Provision for income taxes | (2,179) | 0 | (2,179) | 0 |
| Net Loss | (430,456) | (107,466) | (557,687) | (242,317) |
| Other comprehensive loss: | ||||
| Foreign currency translation adjustment | (28,157) | 0 | (28,157) | 0 |
| Comprehensive loss | $ (458,613) | $ (107,466) | $ (585,844) | $ (242,317) |
| Weighted average common shares outstanding - basic and diluted | 32,783,213 | 21,182,433 | 27,635,196 | 20,962,791 |
| Net loss per common share - basic and diluted | $ (0.01) | $ (0.01) | $ (0.02) | $ (0.01) |
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- References No definition available.
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- Definition Amount of impairment loss from capitalized computer software costs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of realized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense classified as other. No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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