Quarterly report [Sections 13 or 15(d)]

Segment Reporting - Schedule of Significant Segment Expenses (Details)

v3.25.3
Segment Reporting - Schedule of Significant Segment Expenses (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Assets:          
Cash $ 684,295   $ 684,295   $ 106,654
Accounts receivable, net 611,716   611,716   372,716
Prepaid expenses and other assets 37,305   37,305   24,008
Goodwill 5,842,433   5,842,433   5,842,433
Total Assets 7,175,749   7,175,749   6,345,811
Revenue 705,799 $ 759,724 2,108,730 $ 2,313,850  
Cost of revenue 453,872 627,148 1,539,523 1,726,314  
Gross profit 251,927 132,576 569,207 587,536  
Operating expenses:          
Legal and professional 59,772 253,603 375,090 737,157  
Salaries and wages 132,866 75,480 372,420 199,475  
General and administrative 198,146 196,991 588,078 530,005  
Total operating expenses 390,784 526,074 1,335,588 1,466,637  
Other income (expense)          
Interest expense (1,173,682) (31,465) (2,850,442) (61,834)  
Loss on shares issued for legal settlement (78,104)  
Total other expense (1,173,682) (31,465) (2,928,546) (61,834)  
Net loss $ (1,312,539) $ (424,963) $ (3,694,927) $ (940,935) $ (1,136,225)