| Schedule of Significant Segment Expenses |
The following table sets forth significant segment expenses.
| |
|
March 31,
2025 |
|
|
December 31,
2024 |
|
| Assets: |
|
|
|
|
|
|
| Cash |
|
$ |
1,072,416 |
|
|
$ |
106,654 |
|
| Accounts receivable, net |
|
|
175,233 |
|
|
|
372,716 |
|
| Prepaid expenses and other assets |
|
|
66,825 |
|
|
|
24,008 |
|
| Goodwill |
|
|
5,842,433 |
|
|
|
5,842,433 |
|
| Total Assets |
|
$ |
7,156,907 |
|
|
$ |
6,345,811 |
|
| |
|
Three Months Ended
March 31, |
|
| |
|
2025 |
|
|
2024 |
|
| Service revenue |
|
$ |
720,299 |
|
|
$ |
812,099 |
|
| Cost of revenue |
|
|
583,436 |
|
|
|
603,465 |
|
| Gross profit |
|
$ |
136,863 |
|
|
$ |
208,634 |
|
| |
|
|
|
|
|
|
|
|
| Operating expenses: |
|
|
|
|
|
|
|
|
| Legal and professional |
|
$ |
203,979 |
|
|
$ |
159,145 |
|
| Salaries and wages |
|
|
84,278 |
|
|
|
68,373 |
|
| Other general and administrative |
|
|
182,603 |
|
|
|
159,572 |
|
| Total operating expense |
|
$ |
470,860 |
|
|
$ |
387,090 |
|
| |
|
|
|
|
|
|
|
|
| Other income (expense) |
|
|
|
|
|
|
|
|
| Interest expense |
|
|
(142,306 |
) |
|
|
(203 |
) |
| Total other expense |
|
$ |
(142,306 |
) |
|
$ |
(203 |
) |
| |
|
|
|
|
|
|
|
|
| Net Loss |
|
$ |
(476,303 |
) |
|
$ |
(178,659 |
) |
|