| Schedule of Significant Segment Expenses |
The following table sets forth significant segment expenses.
| |
|
June 30, |
|
|
December 31, |
|
| |
|
2025 |
|
|
2024 |
|
| Assets: |
|
|
|
|
|
|
| Cash |
|
$ |
340,209 |
|
|
$ |
106,654 |
|
| Accounts receivable, net |
|
|
412,216 |
|
|
|
372,716 |
|
| Prepaid expenses and other assets |
|
|
51,075 |
|
|
|
24,008 |
|
| Goodwill |
|
|
5,842,433 |
|
|
|
5,842,433 |
|
| Total Assets |
|
$ |
6,645,933 |
|
|
$ |
6,345,811 |
|
| |
|
For the Three Months Ended |
|
|
For the Six Months Ended |
|
| |
|
June 30, |
|
|
June 30, |
|
| |
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
$ |
682,632 |
|
|
$ |
742,027 |
|
|
$ |
1,402,931 |
|
|
$ |
1,554,126 |
|
| Cost of revenue |
|
|
502,215 |
|
|
|
495,701 |
|
|
|
1,085,651 |
|
|
|
1,099,166 |
|
| Gross profit |
|
|
180,417 |
|
|
|
246,326 |
|
|
|
317,280 |
|
|
|
454,960 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Legal and professional |
|
|
111,339 |
|
|
|
324,409 |
|
|
|
315,318 |
|
|
|
483,554 |
|
| Salaries and wages |
|
|
155,276 |
|
|
|
55,622 |
|
|
|
239,554 |
|
|
|
123,995 |
|
| General and administrative |
|
|
207,329 |
|
|
|
173,442 |
|
|
|
389,932 |
|
|
|
333,014 |
|
| Total operating expenses |
|
|
473,944 |
|
|
|
553,473 |
|
|
|
944,804 |
|
|
|
940,563 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other income (expense) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense |
|
|
(1,534,454 |
) |
|
|
(30,166 |
) |
|
|
(1,676,760 |
) |
|
|
(30,369 |
) |
| Loss on shares issued for legal settlement |
|
|
(78,104 |
) |
|
|
- |
|
|
|
(78,104 |
) |
|
|
- |
|
| Total other expense |
|
|
(1,612,558 |
) |
|
|
(30,166 |
) |
|
|
(1,754,864 |
) |
|
|
(30,369 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss |
|
$ |
(1,906,085 |
) |
|
$ |
(337,313 |
) |
|
$ |
(2,382,388 |
) |
|
$ |
(515,972 |
) |
|