v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Statement [Abstract]        
Revenue $ 4,022,763 $ 983,318 $ 6,662,116 $ 2,347,859
Cost of revenue 1,444,592 397,686 2,317,454 818,133
Gross profit 2,578,171 585,632 4,344,662 1,529,726
Operating expenses        
Advertising and marketing 546,603 147,605 937,650 304,926
Professional Fee 708,117 363,533 1,236,272 695,266
Officer compensation 22,500 22,500 45,000 45,000
Depreciation and amortization expense 90,810 54,832 188,504 106,646
Investor relations 25,000 40,000 46,500 40,000
General and administrative 619,164 207,449 1,094,976 453,015
Total operating expenses 2,012,194 835,919 3,548,902 1,644,853
Income (loss) from operations 565,977 (250,087) 795,760 (115,127)
Other income (expense)        
Interest expense (2,233,797) (1,055,371) (4,140,730) (1,949,221)
Change in derivative liabilities (1,237,653) (138,119) 129,045 (139,268)
Total other expense (3,471,450) (1,193,490) (4,011,685) (2,088,489)
Net loss $ (2,905,473) $ (1,443,577) $ (3,215,925) $ (2,203,616)
Basic and diluted earnings (loss) per share from:        
Net loss per common share, basic $ (0.22) $ (0.12) $ (0.24) $ (0.18)
Net loss per common share, diluted $ (0.22) $ (0.12) $ (0.18) $ (0.24)
Weighted average number of common shares outstanding, basic (in Shares) 13,224,682 12,538,968 13,182,062 12,538,968
Weighted average number of common shares outstanding, diluted (in Shares) 13,224,682 12,538,968 13,182,062 12,538,968