Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Operations (Unaudited)

v3.26.1
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Statement [Abstract]    
Revenue $ 250,155 $ 160,704
Revenue - related parties 109,217 77,790
Total - revenue 359,372 238,494
Cost of revenue 1,409,445 1,866,972
Gross loss (1,050,073) (1,628,478)
Operating expenses    
Selling, general and administrative 4,419,637 4,444,442
Total operating expenses 4,419,637 4,444,442
Net loss from operations (5,469,710) (6,072,920)
Other income (expense)    
Other income 81,846 100,000
Interest expense (879) (75,407)
Interest income 195,613 66,345
Asset-based loan expense (18,477) (432,645)
Total other income (expense) 258,103 (341,707)
Loss before income taxes (5,211,607) (6,414,627)
Provision for income taxes
Net loss (5,211,607) (6,414,627)
Dividend on Series A preferred Stock
Net loss attributed to stockholders $ (5,211,607) $ (6,414,627)
Basic loss per common share $ (0.08) $ (0.35)
Diluted loss per common share $ (0.08) $ (0.35)
Basic weighted average number of common shares outstanding 66,583,190 18,228,267
Diluted weighted average number of common shares outstanding 66,583,190 18,228,267