v3.26.1
NOTE 12: DISCONTINUED OPERATIONS: Disposal Groups, Including Discontinued Operations (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 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  
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  
Nonoperating Income (Expense)          
Other income 58,196 54,248 113,304 108,496  
Total other expense, net (29,878) (114,248) (68,368) (168,496)  
Provision for income taxes 0 0 0 0  
Net income (loss) from discontinued operations, net of tax $ (16,559) $ (1,847,855) $ 43,816 $ (3,835,317)  
Net income (loss) from discontinued operations, net of taxes $ (0) $ (0.22) $ 0 $ (0.47)  
Weighted average common shares outstanding - basic and diluted 9,215,135 8,272,813 8,937,468 8,247,585  
Cash $ 76,068   $ 76,068   $ 197,951
Current assets of discontinued operations 82,225   82,225   84,799
Accounts payable 2,943,260   2,943,260   2,918,948
Accrued liabilities 3,679,058   3,679,058   3,434,716
Current portion of right of use liability 39,915   39,915   37,976
Current portion of notes payable 3,393,541   3,393,541   3,393,541
Current liabilities of discontinued operations 13,386,300   13,386,300   13,322,940
Net cash provided by operating activities from discontinued operations     109,750 $ 2,900,524  
Net cash used in investing activities from discontinued operations     0 (101,745)  
Net cash used in financing activities from discontinued operations     0 (53,000)  
Discontinued Operations          
Net revenues 0 $ 18,675,897 0 24,568,518  
Cost of revenue 0 17,907,678 0 24,200,470  
Gross profit 0 768,219 0 368,048  
Operating expenses          
Selling, general and administrative 16,559 2,622,016 115,070 4,238,282  
Total operating expenses 16,559 2,622,016 115,070 4,238,282  
Loss from discontinued operations (16,559) (1,853,797) (115,070) (3,870,234)  
Nonoperating Income (Expense)          
Other income 0 5,942 158,886 34,917  
Total other expense, net 0 5,942 158,886 34,917  
Provision for income taxes 0 0 0 0  
Net income (loss) from discontinued operations, net of tax $ (16,559) $ (1,847,855) $ 43,816 $ (3,835,317)  
Net income (loss) from discontinued operations, net of taxes $ (0) $ (0.22) $ 0 $ (0.47)  
Weighted average common shares outstanding - basic and diluted 9,215,135 8,272,813 8,937,468 8,247,585  
Cash $ 82,225   $ 82,225   84,799
Current assets of discontinued operations 82,225   82,225   84,799
Accounts payable 3,851,967   3,851,967   3,308,519
Accrued liabilities 4,266,996   4,266,996   4,204,496
Current portion of right of use liability 1,223,254   1,223,254   1,765,842
Current portion of notes payable 4,044,083   4,044,083   4,044,083
Current liabilities of discontinued operations $ 13,386,300   13,386,300   $ 13,322,940
Net cash provided by operating activities from discontinued operations     109,750 $ 2,900,524  
Net cash used in investing activities from discontinued operations     0 (101,745)  
Net cash used in financing activities from discontinued operations     $ 0 $ (53,000)