Quarterly report [Sections 13 or 15(d)]

Segment Reporting - Schedule of Significant Segment Expenses (Details)

v3.26.1
Segment Reporting - Schedule of Significant Segment Expenses (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 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
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)