v3.26.1
Segment Disclosure
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Segment Disclosure

Note 3 - Segment Disclosure

 

ASC 280, Segment Reporting, establishes standards for reporting information about operating segments. Operating segments are components of an enterprise for which separate financial information is available and evaluated regularly by the chief operating decision maker (“CODM”) in deciding how to allocate resources and assess performance. The Company manages its business as one reportable segment and derives revenues mainly from products, licensing rights and affiliate commissions.

 

The Company’s CODM is its chief executive officer, who reviews financial information and operating plans for purposes of making operating decisions, evaluating financial performance and allocating resources. The key measure of segment profit or loss used by the CODM to allocate resources and assess performance is the Company’s net income (loss).

        
   Six Months Ended June 30, 2026   Six Months Ended June 30, 2025 
Total assets at period end  $123,906   $134,232 
Sales - web related sales   41,611    69,116 
Net sales   41,611    69,116 
Cost of sales   9,737    11,825 
Gross profit   31,874    57,291 
General and administrative   8,313    21,265 
Consulting   17,508    20,800 
Advertising and marketing   3,768    4,837 
Professional fees   27,420    31,740 
Depreciation and amortization   720    720 
Other expense - interest expense   2,110    1,527 
Purchases   80    — 
Other income   49    — 
Net loss  $(27,997)  $(23,598)