| Schedule of Significant Segment Expenses |
The following table sets forth significant segment assets and expenses.
| |
| December 31, |
|
| December 31, |
|
| |
| 2025 |
|
| 2024 |
|
| Assets: |
| |
|
| |
|
| Cash |
|
$ |
1,644,439 |
|
|
$ |
106,654 |
| | Accounts receivable, net |
|
|
313,350 |
|
|
|
372,716 |
| | Prepaid expenses and other assets |
|
|
65,627 |
|
|
|
24,008 |
| | Fixed assets |
|
|
10,220 |
|
|
|
- |
| | Intangible assets |
|
|
20,019 |
|
|
|
- |
| | Goodwill |
|
|
5,842,433 |
|
|
|
5,842,433 |
| | Total Assets |
|
$ |
7,896,088 |
|
|
$ |
6,345,811 |
|
| |
| For the Years Ended |
|
| |
| December 31, |
|
| |
| 2025 |
|
| 2024 |
|
| |
| |
|
| |
|
| Revenue |
|
$ |
2,877,629 |
|
|
$ |
2,989,599 |
| | Cost of revenue |
|
|
1,957,923 |
|
|
|
2,243,614 |
| | Gross profit |
|
|
919,706 |
|
|
|
745,985 |
| | |
| |
|
|
| |
|
|
| Operating expenses: |
| |
|
|
| |
|
|
| Legal and professional |
|
|
510,951 |
|
|
|
980,897 |
| | Salaries and wages |
|
|
513,727 |
|
|
|
268,399 |
| | General and administrative |
|
|
853,343 |
|
|
|
756,115 |
| | Depreciation |
|
|
404 |
|
|
|
- |
| | Total operating expenses |
|
|
1,878,425 |
|
|
|
2,005,411 |
| | |
| |
|
|
| |
|
|
| Other income (expense) |
| |
|
|
| |
|
|
| Interest expense |
|
|
(2,985,597 |
) |
|
|
(104,201 |
) | | Warrant modification expense |
|
|
(565,277 |
) |
|
|
- |
| | Forgiveness of accounts payable |
|
|
143,588 |
|
|
|
227,402 |
| | Loss on shares issued for legal settlement |
|
|
(78,104 |
) |
|
|
- |
| |
Total other income (expense) |
|
|
(3,485,390 |
) |
|
|
123,201 |
| | Net loss |
|
$ |
(4,444,109 |
) |
|
$ |
(1,136,225 |
) |
|