v3.26.1
NOTE 14: SEGMENT REPORTING: Schedule of Segment Reporting Information, by Segment (Tables)
6 Months Ended
Jun. 30, 2026
Tables/Schedules  
Schedule of Segment Reporting Information, by Segment

 

 

 

Three Months Ended

 

Six Months Ended

 

 

June 30,

 

June 30,

 

2026

 

2025

 

2026

 

2025

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  

 

 

 

 

 

 

 

 

 

Selling, general and administrative

 

1,349,714  

 

337,955  

 

2,576,228  

 

801,886  

Loss from operations

 

(1,332,968) 

 

(331,753) 

 

(2,528,812) 

 

(793,653) 

 

 

 

 

 

 

 

 

 

Interest expense

 

(58,196) 

 

(54,248) 

 

(113,304) 

 

(108,496) 

Loss on conversion of accrued interest

 

 

 

(60,000) 

 

 

 

(60,000) 

Other income

 

28,318  

 

 

 

44,936  

 

 

Total other expense, net

 

(29,878) 

 

(114,248) 

 

(68,368) 

 

(168,496) 

 

 

 

 

 

 

 

 

 

Provision for income taxes

 

 

 

 

 

 

 

 

Net loss from continuing operations

 

$(1,362,846) 

 

$(446,001) 

 

$(2,597,180) 

 

$(962,149) 

 

 

 

June 30,

 

December 31,

 

 

2026

 

2025

Total assets

 

$724,848 

 

$1,230,330