Annual report [Section 13 and 15(d), not S-K Item 405]

Segment Reporting - Schedule of Significant Segment Expenses (Details)

v3.25.1
Segment Reporting - Schedule of Significant Segment Expenses (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Assets:    
Cash $ 106,654 $ 91,436
Accounts receivable, net 372,716 304,813
Prepaid expenses and other assets 24,008 39,533
Goodwill 5,842,433 5,842,433
Total Assets 6,345,811 6,278,215
Service revenue 2,989,599 3,804,943
Operating expenses:    
Legal and professional 980,897 839,183
Salaries and wages 268,399 310,988
Stock compensation 361,363
Other general and administrative 765,115 1,208,206
Total operating expense 2,005,411 2,719,740
Other income (expense)    
Interest expense (104,201) (6,448)
Forgiveness of accounts payable 227,402
Impairment of goodwill (2,524,034)
Total other income (expense) 123,201 (2,530,482)
Net Loss $ (1,136,225) $ (3,981,144)