Annual report [Section 13 and 15(d), not S-K Item 405]

Segment Reporting (Tables)

v3.25.1
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Schedule of Significant Segment Expenses The following table sets forth significant segment expenses.
    Year Ended December 31,  
    2024     2023  
Assets:            
Cash   $ 106,654     $ 91,436  
Accounts receivable, net     372,716       304,813  
Prepaid expenses and other assets     24,008       39,533  
Goodwill     5,842,433       5,842,433  
Total Assets     6,345,811       6,278,215  
                 
Service revenue:     2,989,599       3,804,943  
                 
Operating expenses:                
Legal and professional   $ 980,897     $ 839,183  
Salaries and wages     268,399       310,988  
Stock compensation    
-
      361,363  
Other general and administrative     765,115       1,208,206  
Total operating expense   $ 2,005,411     $ 2,719,740  
                 
Other income (expense)                
Interest expense     (104,201 )     (6,448 )
Forgiveness of accounts payable     227,402      
-
 
Impairment of goodwill    
-
      (2,524,034 )
 Total other income (expense)   $ 123,201     $ (2,530,482 )
                 
Net Loss   $ (1,136,225 )   $ (3,981,144 )