v3.26.1
Consolidated Statements of Cash Flows - USD ($)
 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Cash Flows from Operating Activities:        
Net income (loss) $ (5,603,548) $ (251,978) $ (1,923,792) $ 73,107
Adjustments to reconcile net income (loss) to net cash provided by operating activities:        
Depreciation and amortization expense 34,209 1,149 21,400 55,286
Amortization of debt discount 145,084 37,480
Amortization of capitalized development costs 17,356 30,018    
Amortization of capitalized software costs     50,570
Shares issued for service 587,501 337,500
Loss on settlement of senior secured notes 3,087,993    
Changes in operating assets and liabilities:        
Accounts receivable 24,653 (36,833)
Deferred offering costs     (249,888)
Prepaids and other current asset (840) (16,000)
Accounts payable (5,865) 2 144,200 (38,317)
Accrued interest 18,291 76,553
Accrued expenses 35,785 168,861 122,891 7,045
Deferred revenue 9,195    
Net cash provided by (used in) operating activities (1,650,186) (51,948) (1,435,919) 97,121
Cash Flows from Investing Activities:        
Payment of capitalized development costs (17,440) (65,123)
Purchase of property, plant and equipment (879) (3,476) (1,206)
Payment to acquire intangible asset     (31,312)
Purchase of intangible assets through acquisition (30,000) (45,000)
Net cash used in investing activities (30,879) (17,440) (79,788) (66,329)
Cash Flows from Financing Activities:        
Proceeds from note payable 366,523 136,500 476,900 150,000
Payments on note payable (361,199) 25,000 (273,196) (75,000)
Proceeds from note payable, related party (75,000)    
Payments on escrow liability (13,000) (6,645)
Proceeds from obligations under sales of future receivables 196,905    
Payments on obligations under sales of future receivables (140,720)    
Payments on secured notes payable (2,455,051)    
Payments on secured notes payable, related party (346,021)    
Proceeds from related party notes payable 23,680    
Payments on related party notes payable (23,680)    
Proceeds from secured notes payable     929,376
Proceeds from secured notes payable, related party     261,100
Proceeds from common stock issued for cash 4,456,942 36,470
Proceeds from line of credit 100,000    
Payment on line of credit (16,633)    
Dividends paid (17,256) (17,259) (10,025)
Net cash provided by financing activities 1,787,745 69,244 1,406,746 64,975
Net change in cash and cash equivalents 106,680 (144) (108,961) 95,767
Cash and cash equivalents, at beginning of period 39,407 148,368 148,368 52,601
Cash and cash equivalents, at end of period 146,087 148,224 39,407 148,368
Supplemental disclosures of cash flow information:        
Cash paid for interest 9,620 5,371 9,620 16,479
Cash paid for income taxes 2,107 2,991
Supplemental disclosure of non-cash investing and financing activities:        
Utilization of deferred offering costs $ 249,888    
Intangible asset purchased with a note payable     $ 88,649