v3.26.1
Segment Reporting - Schedule of Significant Segment Expenses (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Assets:          
Cash $ 1,263,478   $ 1,263,478   $ 1,644,439
Accounts receivable, net 261,758   261,758   313,350
Prepaid expenses and other assets 173,743   173,743   65,627
Property and equipment, net 8,449   8,449   10,220
Intangible assets 158,040   158,040   20,019
Goodwill 5,842,433   5,842,433   5,842,433
Total assets 7,707,901   7,707,901   $ 7,896,088
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 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)