v3.26.3
Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2026
Accounting Policies [Abstract]  
Schedule of Disaggregation of Revenue

In the following table, revenue is disaggregated by our divisions and type of revenue for the three and nine months ended September 30, 2026 and 2025:

 

Sales Channels  CardCash Gift Cards   Restaurant.com Gift Cards and Coupons   Advertising   Total 
                 
Three Months Ended September 30, 2026                    
Business to consumer (B2C)  $

10,261,239

  $13,370   $-   $10,274,609 
Business to business (B2B)   11,571,184    477,419    -    12,048,603 
Total  $21,832,423   $490,789   $-   $22,323,212 
                     
Three Months Ended September 30, 2025                    
Business to consumer (B2C)  $8,701,592   $64,559   $23,756   $8,789,907 
Business to business (B2B)   9,435,088    558,913    -    9,994,001 
Total  $18,136,680   $623,472   $23,756   $18,783,908 
                     
Nine Months Ended September 30, 2026                    
Business to consumer (B2C)  $30,035,061   $48,852   $4,381   $30,088,294 
Business to business (B2B)   33,869,322   1,470,024   -    35,339,346 
Total  $63,904,383   $1,518,876   $4,381  $65,427,640 
                     
Nine Months Ended September 30, 2025                    
Business to consumer (B2C)  $28,946,961   $214,400   $94,734   $29,256,095 
Business to business (B2B)   31,359,206    1,346,351    -    32,705,557 
Total  $60,306,167   $1,560,751   $94,734   $61,961,652 
Schedule of Anti- dilutive Securities Excluded from Computation of Earning Loss Per Share

At September 30, 2026 and 2025, the Company excluded the outstanding convertible debt and securities summarized below, which entitle the holders thereof to acquire shares of common stock, from its calculation of earnings per share, as their effect would have been anti-dilutive.

 

   September 30, 2026   September 30, 2025 
         
Convertible notes payable   32,258    30,258 
Common stock issuable   350,843    350,843 
Common stock options   4,097,000    4,047,222 
Total   4,480,101    4,428,323