v3.26.3
Consolidated Balance Sheets - USD ($)
Sep. 30, 2026
Dec. 31, 2025
Current Assets    
Cash $ 146,746 $ 642,515
Accounts receivable 215,374 170,465
Less: Allowance for credit losses (179,708) (157,383)
Accounts receivable, net 35,666 13,082
Prepaid and other current assets 224,948 784,352
Total Current Assets 407,360 1,439,949
Property and equipment, net 9,536 2,565
Goodwill 1,352,865 1,352,865
Capitalized software development costs, net 1,923,748 2,464,097
Investment 500,014 500,014
Total Assets 4,193,523 5,759,490
Current Liabilities    
Accounts payable and accrued expenses 2,544,852 2,449,562
Accrued interest 48,446 30,643
Contract liabilities 25,486 25,486
Related party debt, net 300,000 251,923
Debt, net 1,495,928 1,804,466
Total Current Liabilities 4,414,712 4,562,080
Total Liabilities 4,414,712 4,562,080
Commitments and Contingencies (Note 8)  
Stockholders’ Equity (Deficit)    
Common stock; $0.0001 par value, 100,000,000 shares authorized, 32,518,238 and 23,551,403 shares issued, 32,515,721 and 23,548,886 shares outstanding 3,251 2,356
Treasury stock, at cost, $0.0001 par value 2,517 shares outstanding (1,350,006) (1,350,006)
Additional paid-in capital 245,798,096 238,612,861
Accumulated deficit (244,672,539) (236,067,810)
Total Stockholders’ Equity (Deficit) (221,189) 1,197,410
Total Liabilities and Stockholders’ Equity (Deficit) 4,193,523 5,759,490
AAA Preferred Stock [Member]    
Stockholders’ Equity (Deficit)    
Preferred stock, value 3 3
Series E Preferred Stock [Member]    
Stockholders’ Equity (Deficit)    
Preferred stock, value 6 6
Series H Preferred Stock [Member]    
Stockholders’ Equity (Deficit)    
Preferred stock, value $ 0 $ 0