| Schedule of Significant Segment Expenses |
| | | June 30, | | | December 31, | | | | | 2026 | | | 2025 | | | Assets: | | | | | | | | Cash | | $ | 1,263,478 | | | $ | 1,644,439 | | | Accounts receivable, net | | | 261,758 | | | | 313,350 | | | Prepaid expenses and other assets | | | 173,743 | | | | 65,627 | | | Property and equipment, net | | | 8,449 | | | | 10,220 | | | Intangible assets | | | 158,040 | | | | 20,019 | | | Goodwill | | | 5,842,433 | | | | 5,842,433 | | | Total Assets | | $ | 7,707,901 | | | $ | 7,896,088 | | | | | For the Three Months Ended | | | For the Six Months Ended | | | | | June 30, | | | June 30, | | | | | 2026 | | | 2025 | | | 2026 | | | 2025 | | | | | | | | | | | | | | | | | Revenue | | $ | 706,049 | | | $ | 682,632 | | | $ | 1,450,948 | | | $ | 1,402,931 | | | Cost of revenue | | | 375,626 | | | | 502,215 | | | | 746,416 | | | | 1,085,651 | | | Gross profit | | | 330,423 | | | | 180,417 | | | | 704,532 | | | | 317,280 | | | | | | | | | | | | | | | | | | | | | Operating expenses: | | | | | | | | | | | | | | | | | | Legal and professional | | | 124,166 | | | | 111,339 | | | | 282,521 | | | | 315,318 | | | Salaries and wages | | | 139,285 | | | | 155,276 | | | | 279,731 | | | | 239,554 | | | General and administrative | | | 187,040 | | | | 207,329 | | | | 397,277 | | | | 389,932 | | | Depreciation | | | 886 | | | | - | | | | 1,771 | | | | - | | | Total operating expenses | | | 451,377 | | | | 473,944 | | | | 961,300 | | | | 944,804 | | | | | | | | | | | | | | | | | | | | | Other income (expense) | | | | | | | | | | | | | | | | | | Interest expense | | | - | | | | (1,534,454 | ) | | | (37,953 | ) | | | (1,676,760 | ) | | Loss on shares issued for legal settlement | | | - | | | | (78,104 | ) | | | - | | | | (78,104 | ) | | Total other expense | | | - | | | | (1,612,558 | ) | | | (37,953 | ) | | | (1,754,864 | ) | | | | | | | | | | | | | | | | | | | | Net loss | | $ | (120,954 | ) | | $ | (1,906,085 | ) | | $ | (294,721 | ) | | $ | (2,382,388 | ) |
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