| Schedule of Significant Segment Expenses |
The following table sets forth significant segment assets and expenses.
| | | March 31, | | | December 31, | |
| | | 2026 | | | 2025 | |
| Assets: | | | | | | |
| Cash | | $ | 1,341,779 | | | $ | 1,644,439 | |
| Accounts receivable, net | | | 314,550 | | | | 313,350 | |
| Prepaid expenses and other assets | | | 182,863 | | | | 65,627 | |
| Property and equipment, net | | | 9,335 | | | | 10,220 | |
| Intangible assets | | | 85,432 | | | | 20,019 | |
| Goodwill | | | 5,842,433 | | | | 5,842,433 | |
| Total Assets | | $ | 7,776,392 | | | $ | 7,896,088 | |
| | | For the Years Ended | |
| | | March 31, | |
| | | 2026 | | | 2025 | |
| | | | | | | |
| Revenue | | $ | 744,899 | | | $ | 720,299 | |
| Cost of revenue | | | 370,790 | | | | 583,436 | |
| Gross profit | | | 374,109 | | | | 136,863 | |
| | | | | | | | | |
| Operating expenses: | | | | | | | | |
| Legal and professional | | | 158,355 | | | | 203,979 | |
| Salaries and wages | | | 140,446 | | | | 84,278 | |
| General and administrative | | | 210,237 | | | | 182,603 | |
| Depreciation | | | 885 | | | | - | |
| Total operating expenses | | | 509,923 | | | | 470,860 | |
| | | | | | | | | |
| Other income (expense) | | | | | | | | |
| Interest expense | | | (37,953 | ) | | | (142,306 | ) |
| Total other expense | | | (37,953 | ) | | | (142,306 | ) |
| | | | | | | | | |
| Net loss | | $ | (173,767 | ) | | $ | (476,303 | ) |
|