CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Revenue | $ 20,000 | $ 18,700 | $ 20,000 | $ 35,700 |
| OPERATING EXPENSES: | ||||
| Cost of operations | 0 | 4,769 | 0 | 10,051 |
| General and administrative | 445,727 | 344,563 | 695,123 | 623,267 |
| Software development | 33,145 | 21,122 | 136,678 | 21,122 |
| Total operating expenses | 478,872 | 370,454 | 831,801 | 654,440 |
| Net loss from operations | (458,872) | (351,754) | (811,801) | (618,740) |
| OTHER INCOME (EXPENSES): | ||||
| Gain on forgiveness of liabilities | 0 | 562,793 | 0 | 562,793 |
| Loss on settlement of Series A Preferred | (94,652) | (8,038) | (196,385) | (259,015) |
| Gain on revaluation of derivative liabilities | 137,665 | 68,222 | 133,277 | 4,430,867 |
| Total other income (expense) | (518,512) | 264,370 | (942,872) | 3,981,692 |
| Net income (loss) | (977,384) | (87,384) | (1,754,673) | 3,362,952 |
| Preferred stock dividends | (58,628) | (25,016) | ||
| Net loss available to common shareholders | $ (1,009,698) | $ (99,698) | $ (1,813,301) | $ 3,337,936 |
| Basic Net income (loss) per common share (in Dollars per share) | $ (0.05) | $ (0.01) | $ (0.1) | $ 0.32 |
| Dilutive Net income (loss) per common share (in Dollars per share) | $ (0.05) | $ (0.01) | $ (0.1) | $ (0.07) |
| Weighted average shares outstanding – Basic (in Shares) | 20,249,376 | 11,305,362 | 18,745,550 | 10,543,075 |
| Weighted average shares outstanding – Diluted (in Shares) | 20,249,376 | 14,531,229 | 18,745,550 | 13,768,942 |
| Nonrelated Party | ||||
| OTHER INCOME (EXPENSES): | ||||
| Interest expense | $ (561,525) | $ (358,607) | $ (879,764) | $ (750,656) |
| Preferred stock dividends | (32,314) | (12,314) | (58,628) | (24,628) |
| Related Party | ||||
| OTHER INCOME (EXPENSES): | ||||
| Interest expense | 0 | 0 | 0 | (2,297) |
| Preferred stock dividends | $ 0 | $ 0 | $ 0 | $ (388) |
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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding 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 Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For a debtor, the aggregate gain (loss) recognized on the restructuring of payables arises from the difference between the book value of the debt before the restructuring and the fair value of the payments on the debt after restructuring is complete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) from continuing operations available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References 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. Excludes Selling, General and Administrative Expense. 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/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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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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- 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/disclosureRef
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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/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. 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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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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