XML 20 R4.htm IDEA: XBRL DOCUMENT v3.26.1
Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Statement [Abstract]    
Revenues, net $ 1,087,950 $ 991,143
Cost of services 618,803 522,715
Gross profit 469,147 468,428
Operating expenses:    
Sales and marketing 164,684 179,616
Capital raise promotion expense 29,164 29,610
General and administrative expenses 561,254 746,080
Share-based compensation expense 17,178 7,735
Depreciation and amortization 2,179 11,087
Total operating expenses 774,459 974,128
Loss from operations (305,312) (505,700)
Other expense:    
Interest expense (117,835) (18,910)
Interest expense - related party (50,000) (50,000)
Loss on extinguishment of debt (11,409)
Loss on termination of operating lease (29,242)
Intangible asset impairment charge 0 0
Total other expense (167,835) (109,561)
Loss before provision for income taxes (473,147) (615,261)
Provision for income taxes
Net loss $ (473,147) $ (615,261)
Basic loss per share $ (0.03) $ (0.05)
Diluted loss per share $ (0.03) $ (0.05)
Basic weighted average shares outstanding 13,903,693 11,369,799
Diluted weighted average shares outstanding 13,903,693 11,369,799