v3.26.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Details {2}        
Net revenues $ 48,598 $ 6,302 $ 136,515 $ 8,585
Cost of revenue 31,852 100 89,099 352
Gross profit 16,746 6,202 47,416 8,233
Operating expenses        
Selling, general and administrative 1,349,714 337,955 2,576,228 801,886
Total operating expenses 1,349,714 337,955 2,576,228 801,886
Loss from operations (1,332,968) (331,753) (2,528,812) (793,653)
Nonoperating Income (Expense)        
Interest expense (58,196) (54,248) (113,304) (108,496)
Loss on conversion of accrued interest 0 (60,000) 0 (60,000)
Other income 28,318 0 44,936 0
Total other expense, net (29,878) (114,248) (68,368) (168,496)
Provision for income taxes 0 0 0 0
Net loss (1,362,846) (446,001) (2,597,180) (962,149)
Preferred stock interest 105,000 60,000 210,000 120,000
Net loss from continuing operations (1,467,846) (506,001) (2,807,180) (1,082,149)
Net income (loss) from discontinued operations, net of tax (16,559) (1,847,855) 43,816 (3,835,317)
Net loss $ (1,484,405) $ (2,353,856) $ (2,763,364) $ (4,917,466)
Net loss from continuing operations $ (0.16) $ (0.06) $ (0.31) $ (0.13)
Net income (loss) from discontinued operations, net of taxes (0) (0.22) 0 (0.47)
Net loss per share $ (0.16) $ (0.28) $ (0.31) $ (0.6)
Weighted average common shares outstanding - basic and diluted 9,215,135 8,272,813 8,937,468 8,247,585