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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenue $ 0 $ 17,000
Operating expenses:    
Software development 103,533 5,282
General and administrative 249,396 278,704
Total operating expenses 352,929 283,986
Net Operating Loss (352,929) (266,986)
Other income (expense):    
Loss on revaluation of Series A preferred shares (101,733) (250,977)
Gain (loss) on revaluation of derivative liabilities (4,388) 4,362,645
Total other income (expense) (424,360) 3,717,322
Income (loss) before provision for income taxes (777,289) 3,450,336
Provision for income taxes 0 0
Net income (loss) (777,289) 3,450,336
Preferred stock dividends (26,314) (12,702)
Net income (loss) available to common shareholders $ (803,603) $ 3,437,634
Net income (loss) per share – basic (in Dollars per share) $ (0.05) $ 0.35
Net loss per share – diluted (in Dollars per share) $ (0.05) $ (0.08)
Weighted average shares outstanding – basic (in Shares) 17,225,015 9,772,319
Weighted average shares outstanding – diluted (in Shares) 17,225,015 11,985,026
Nonrelated Party    
Other income (expense):    
Interest expense $ (318,239) $ (392,049)
Preferred stock dividends (26,314) (12,314)
Related Party    
Other income (expense):    
Interest expense 0 (2,297)
Preferred stock dividends $ 0 $ (388)