Quarterly report [Sections 13 or 15(d)]

Segment (Tables)

v3.26.1
Segment (Tables)
 3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of Operating Segment

The following table presents selected financial information with respect to the Company’s single operating segment for the three months ended March 31, 2026 and 2025:

 

    2026     2025     Change     %  
    Three Months Ended              
    March 31,              
    2026     2025     Change     %  
Revenue   $ 359,372     $ 238,494     $ 120,878       51 %
Cost of revenue     1,409,445       1,866,972       (457,527 )     (25 )%
Gross Profit (Loss)     (1,050,073 )     (1,628,478 )     578,405       (36 )%
Gross Profit Percentage     (292 %)     (683 %)     391 %     (57 )%
                                 
Operating expense     4,419,637       4,444,442       (24,805 )     (1 )%
Other income (expense)     258,103       (341,707 )     599,810       (176 )%
Net loss   $ (5,211,607 )   $ (6,414,627 )   $ 1,203,020       (19 )%

 

    2026     2025  
    Three Months Ended  
    March 31,  
    2026     2025  
Operating expenses                
Payroll expenses   $ 2,312,076     $ 2,508,800  
Sales and marketing expenses     47,491       54,088  
Lease expense     113,203       101,442  
Professional fees     301,400       208,475  
General and administrative expense     1,645,467       1,571,637  
Total   $ 4,419,637     $ 4,444,442