v3.26.1
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
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 )