v3.26.1
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Income Statement [Abstract]            
INCOME FROM EQUITY METHOD INVESTMENT - LAB SERVICES MSO $ 392,677 $ 392,677 $ (846,588)
OTHER OPERATING EXPENSES:            
Amortization of intangible assets 563,000 1,126,000 2,158,167  
Credit loss expense 1,650,000 1,650,000    
COMPREHENSIVE LOSS:            
Unrealized foreign currency translation (loss) gain (316) 104 (627) 383 (9,402) (273)
Advertising and marketing expenses 105,271 322,552 315,117 393,702 843,497 237,671
Professional fees 795,577 1,428,611 2,377,528 3,060,826 5,254,207 1,590,268
Compensation and related benefits 434,725 292,629 658,141 601,651 1,101,574 1,308,854
Other general and administrative expenses 153,306 214,724 296,219 380,437 784,758 857,869
Total Other Operating Expenses 2,051,879 3,908,516 4,773,005 6,086,616 7,984,036 3,994,662
LOSS FROM OPERATIONS (2,051,879) (3,908,516) (4,773,005) (5,693,939) (7,591,359) (4,841,250)
Interest expense - amortization of debt discount and debt issuance costs (65,324) (780,602) (254,741) (1,064,357) (1,136,412) (1,291,814)
Interest expense - other (177,763) (82,755) (259,792) (164,711) (320,282) (325,486)
Interest expense - related party         (42,445)
Debt modification charge         (838,794)
Change in fair value of derivative liability 1,652 561,176 (1,275,237) 446,816 538,213 374,365
Loss on extinguishment of debt (9,076,587) (9,076,587) (9,076,587)
Other income (expense) 114,502 2,673 7,283 1,487 67,554 (74,180)
Total Other Expense, net (126,933) (9,376,095) (1,782,487) (9,857,352) (9,927,514) (2,198,354)
LOSS BEFORE INCOME TAXES (2,178,812) (13,284,611) (6,555,492) (15,551,291) (17,518,873) (7,039,604)
INCOME TAXES
NET LOSS FROM CONTINUING OPERATIONS (2,178,812) (13,284,611) (6,555,492) (15,551,291) (17,518,873) (7,039,604)
NET LOSS FROM DISCONTINUED OPERATIONS (173,987) (103,015) (389,418) (742,103) (863,790)
NET LOSS (2,178,812) (13,458,598) (6,658,507) (15,940,709) (18,260,976) (7,903,394)
LESS: NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTEREST
NET LOSS AFTER NONCONTROLLING INTEREST (2,178,812) (13,458,598) (6,658,507) (15,940,709) (18,260,976) (7,903,394)
DEEMED CONTRIBUTION ON EXCHANGE OF EQUITY INSTRUMENTS 162,473 162,473
NET LOSS ATTRIBUTABLE TO CHANGE AGENTS CORPORATION COMMON SHAREHOLDERS $ (2,178,812) $ (13,458,598) $ (6,658,507) $ (15,778,236) $ (18,098,503) $ (7,903,394)
Basic, continuing operations (in Dollars per share) $ (0.14) $ (6.14) $ (0.53) $ (8.12) $ (5.41) $ (7.52)
Diluted, continuing operations (in Dollars per share) (0.14) (6.14) (0.53) (8.12) (5.41) (7.52)
Basic, discontinued operations (in Dollars per share) 0 (0.08) (0.01) (0.21) (0.23) (0.92)
Diluted, discontinued operations (in Dollars per share) 0 (0.08) (0.01) (0.21) (0.23) (0.92)
Basic (in Dollars per share) (0.14) (6.22) (0.54) (8.33) (5.64) (8.44)
Diluted (in Dollars per share) $ (0.14) $ (6.22) $ (0.54) $ (8.33) $ (5.64) $ (8.44)
Basic (in Shares) 15,792,440 2,162,323 12,397,080 1,894,961 3,210,779 936,614
Diluted (in Shares) 15,792,440 2,162,323 12,397,080 1,894,961 3,210,779 936,614
NET LOSS $ (2,178,812) $ (13,458,598) $ (6,658,507) $ (15,940,709) $ (18,260,976) $ (7,903,394)
OTHER COMPREHENSIVE LOSS FROM CONTINUED OPERATIONS            
Unrealized foreign currency translation (loss) gain (316) 104 (627) 383 (9,402) (273)
COMPREHENSIVE LOSS (2,179,128) (13,458,494) (6,659,134) (15,940,326) (18,270,378) (7,903,667)
LESS: COMPREHENSIVE LOSS ATTRIBUTABLE TO NONCONTROLLING INTEREST
COMPREHENSIVE LOSS ATTRIBUTABLE TO CHANGE AGENTS CORPORATION COMMON SHAREHOLDERS $ (2,179,128) $ (13,458,494) $ (6,659,134) $ (15,940,326) $ (18,270,378) $ (7,903,667)