v3.26.1
SEGMENT INFORMATION (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenue, services $ 1,218,962 $ 2,062,603 $ 2,778,700 $ 3,859,198
Revenue, product sales 278,593 1,085,606 585,720 2,100,954
Total Revenue 1,497,555 3,148,209 3,364,420 5,960,152
Cost of revenue, services 731,179 1,074,065 1,635,548 2,086,349
Cost of revenue, product sales 34,373 135,867 78,734 228,406
Total cost of revenue 765,552 1,209,932 1,714,282 2,314,755
Gross profit 732,003 1,938,277 1,650,138 3,645,397
Selling, general and administrative 1,142,648 2,066,796 2,463,434 4,288,142
Professional fees 554,863 345,741 985,567 583,646
Acquisition costs 0 32,263 0 65,673
Total operating expenses 1,697,511 2,444,800 3,449,001 4,937,461
Income (loss) from operations (965,508) (506,523) (1,798,863) (1,292,064)
B2B [Member]        
Revenue, services 1,218,406 1,974,771 2,740,234 3,668,685
Revenue, product sales 0 0 0 0
Total Revenue 1,218,406 1,974,771 2,740,234 3,668,685
Cost of revenue, services 729,313 1,052,778 1,629,826 2,035,130
Cost of revenue, product sales 0 0 0 0
Total cost of revenue 729,313 1,052,778 1,629,826 2,035,130
Gross profit 489,093 921,993 1,110,408 1,633,555
Selling, general and administrative 559,386 837,015 1,268,983 1,583,496
Professional fees 32,539 14,805 56,154 30,431
Acquisition costs   0   0
Total operating expenses 591,925 851,820 1,325,137 1,613,927
Income (loss) from operations (102,832) 70,173 (214,729) 19,628
B2C [Member]        
Revenue, services 556 87,832 38,466 190,513
Revenue, product sales 278,593 1,085,606 585,720 2,100,954
Total Revenue 279,149 1,173,438 624,186 2,291,467
Cost of revenue, services 1,866 21,287 5,722 51,219
Cost of revenue, product sales 34,373 135,867 78,734 228,406
Total cost of revenue 36,239 157,154 84,456 279,625
Gross profit 242,910 1,016,284 539,730 2,011,842
Selling, general and administrative 182,336 857,502 362,340 1,614,604
Professional fees 17,316 8,521 36,754 18,819
Acquisition costs   0   0
Total operating expenses 199,652 866,023 399,094 1,633,423
Income (loss) from operations 43,258 150,261 140,636 378,419
Corporate [Member]        
Revenue, services 0 0 0 0
Revenue, product sales 0 0 0 0
Total Revenue 0 0 0 0
Cost of revenue, services 0 0 0 0
Cost of revenue, product sales 0 0 0 0
Total cost of revenue 0 0 0 0
Gross profit 0 0 0 0
Selling, general and administrative 400,926 372,279 832,111 1,090,042
Professional fees 505,008 322,415 892,659 534,396
Acquisition costs   32,263   65,673
Total operating expenses 905,934 726,957 1,724,770 1,690,111
Income (loss) from operations $ (905,934) $ (726,957) $ (1,724,770) $ (1,690,111)