Quarterly report [Sections 13 or 15(d)]

Schedule of Operating Segment (Details)

v3.26.1
Schedule of Operating Segment (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting [Line Items]    
Revenue $ 359,372 $ 238,494
Cost of revenue 1,409,445 1,866,972
Gross Profit (Loss) (1,050,073) (1,628,478)
Total 4,419,637 4,444,442
Other income (expense) 258,103 (341,707)
Net loss (5,211,607) (6,414,627)
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
Operating Segments [Member]    
Segment Reporting [Line Items]    
Revenue 359,372 238,494
Change in revenue $ 120,878  
Change in Revenue percentage 51.00%  
Cost of revenue $ 1,409,445 1,866,972
ChangeIn cost of Revenue $ (457,527)  
ChangeIn Cost of revenue percentage (25.00%)  
Gross Profit (Loss) $ (1,050,073) $ (1,628,478)
Change In gross Profit (Loss) $ 578,405  
Change in Gross Profit (Loss) percentage (36.00%)  
Gross Profit (Loss) Percentage (292.00%) (683.00%)
Change in Gross Profit (Loss) percentage 391.00%  
Change in Gross Profit (Loss) percentage, Net (57.00%)  
Total $ 4,419,637 $ 4,444,442
Change In Operating expense $ (24,805)  
Change in Operating expense percentage (1.00%)  
Other income (expense) $ 258,103 (341,707)
Change In other Expense $ 599,810  
Change In other income (expense) percentage (176.00%)  
Net loss $ (5,211,607) (6,414,627)
Change In net Loss $ 1,203,020  
Change in Net Loss percentage (19.00%)  
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