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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
Revenue $ 2,158,656 $ 4,343,179 $ 4,327,370 $ 9,979,016
Cost of Revenue 1,608,416 3,443,472 3,125,237 7,951,804
Gross Profit 550,240 899,707 1,202,133 2,027,212
Operating Expenses        
Payroll and Related Expenses 1,081,633 1,341,046 2,192,333 2,793,146
Operating and Maintenance 2,069 1,421 3,489 2,965
Credit Loss 13,910 13,910 1,448
Professional and Other Expenses 325,750 231,302 483,181 341,525
Utilities and Facilities 48,528 59,332 94,939 110,118
Depreciation and Amortization 782 2,449 1,565 4,899
General and Administrative 64,975 44,573 114,962 105,968
Marketing and Advertising 5,396 27,031 10,482 61,027
Application Development Costs 172,967 387,800 351,493 593,883
Taxes and Insurance 32,788 59,115 63,981 113,550
Total Operating Expenses 1,748,798 2,154,069 3,330,335 4,128,529
Operating Loss (1,198,558) (1,254,362) (2,128,202) (2,101,317)
Other Income and Expense        
Gain on Sale 9,247,726
Interest Expense (577) (104,329)
Other Income/(Expense), net 10,917 (4,763) 23,610 (68,693)
Total Other Income and Expenses 10,917 (4,763) 23,033 9,074,704
Income (Loss) Before Income Taxes (1,187,641) (1,259,125) (2,105,169) 6,973,387
Income Tax Expense (Benefit) (149,428)
Net Income (Loss) $ (1,187,641) $ (1,109,697) $ (2,105,169) $ 6,973,387
Earnings (Loss) per Share        
Basic $ (0.03) $ (0.03) $ (0.05) $ 0.16
Diluted $ (0.03) $ (0.03) $ (0.05) $ 0.16
Weighted Average Outstanding Shares        
Basic 43,537,102 43,412,602 43,536,341 43,301,670
Diluted 43,537,102 43,412,602 43,536,341 43,301,670