Annual report [Section 13 and 15(d), not S-K Item 405]
Cover
Cover
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Insider Trading Arrangements
Cybersecurity Risk Management and Strategy Disclosure
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
LIQUIDITY
ACCOUNTS RECEIVABLE
PROPERTY AND EQUIPMENT
PATENTS AND TRADEMARKS
SOFTWARE DEVELOPMENT COSTS
INTANGIBLE ASSET
CASH ADVANCE PAYMENT ??? SAWGRASS APR HOLDINGS LLC
EQUITY INVESTMENT ??? SAWGRASS APR HOLDINGS LLC
DEBT
REVENUES AND CONTRACT ACCOUNTING
SEGMENT REPORTING
COMMITMENTS AND CONTINGENCIES
INCOME TAXES
STOCKHOLDERS??? EQUITY
COMMON STOCK OPTIONS, WARRANTS AND RESTRICTED STOCK
DEFINED CONTRIBUTION PLAN
RELATED PARTY TRANSACTIONS
SALE OF ASSETS
SUBSEQUENT EVENTS
Accounting Policies
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
ACCOUNTS RECEIVABLE (Tables)
PROPERTY AND EQUIPMENT (Tables)
PATENTS AND TRADEMARKS (Tables)
SOFTWARE DEVELOPMENT COSTS (Tables)
CASH ADVANCE PAYMENT ??? SAWGRASS APR HOLDINGS LLC (Tables)
EQUITY INVESTMENT ??? SAWGRASS APR HOLDINGS LLC (Tables)
DEBT (Tables)
REVENUES AND CONTRACT ACCOUNTING (Tables)
SEGMENT REPORTING (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
INCOME TAXES (Tables)
STOCKHOLDERS??? EQUITY (Tables)
COMMON STOCK OPTIONS, WARRANTS AND RESTRICTED STOCK (Tables)
SALE OF ASSETS (Tables)
Notes Details
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1)
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
LIQUIDITY (Details Narrative)
ACCOUNTS RECEIVABLE (Details)
ACCOUNTS RECEIVABLE (Details 1)
ACCOUNTS RECEIVABLE (Details Narrative)
PROPERTY AND EQUIPMENT (Details)
PATENTS AND TRADEMARKS (Details)
PATENTS AND TRADEMARKS (Details Narrative)
SOFTWARE DEVELOPMENT COSTS (Details)
SOFTWARE DEVELOPMENT COSTS (Details 1)
SOFTWARE DEVELOPMENT COSTS (Details Narrative)
INTANGIBLE ASSET (Details Narrative)
CASH ADVANCE PAYMENT - SAWGRASS APR HOLDINGS LLC (Details)
CASH ADVANCE PAYMENT ??? SAWGRASS APR HOLDINGS LLC (Details Narrative)
EQUITY INVESTMENT - SAWGRASS APR HOLDINGS LLC (Details)
EQUITY INVESTMENT ??? SAWGRASS APR HOLDINGS LLC (Details Narrative)
DEBT (Details)
DEBT (Details 1)
DEBT (Details 2)
DEBT (Details Narrative)
REVENUES AND CONTRACT ACCOUNTING (Details)
REVENUES AND CONTRACT ACCOUNTING (Details 1)
REVENUES AND CONTRACT ACCOUNTING (Details 2)
REVENUES AND CONTRACT ACCOUNTING (Details 3)
REVENUES AND CONTRACT ACCOUNTING (Details 4)
REVENUES AND CONTRACT ACCOUNTING (Details Narrative)
SEGMENT REPORTING (Details)
SEGMENT REPORTING (Details 1)
COMMITMENTS AND CONTINGENCIES (Details)
COMMITMENTS AND CONTINGENCIES (Details 1)
COMMITMENTS AND CONTINGENCIES (Details 2)
COMMITMENTS AND CONTINGENCIES (Details 3)
COMMITMENTS AND CONTINGENCIES (Details 4)
COMMITMENTS AND CONTINGENCIES (Details Narrative)
INCOME TAXES (Details)
INCOME TAXES (Details 1)
INCOME TAXES (Details 2)
INCOME TAXES (Details Narrative)
STOCKHOLDERS' EQUITY (Details)
STOCKHOLDERS' EQUITY (Details 1)
STOCKHOLDERS??? EQUITY (Details Narrative)
COMMON STOCK OPTIONS, WARRANTS AND RESTRICTED STOCK (Details)
COMMON STOCK OPTIONS, WARRANTS AND RESTRICTED STOCK (Details 1)
COMMON STOCK OPTIONS, WARRANTS AND RESTRICTED STOCK (Details 2)
COMMON STOCK OPTIONS, WARRANTS AND RESTRICTED STOCK (Details 3)
COMMON STOCK OPTIONS, WARRANTS AND RESTRICTED STOCK (Details 4)
COMMON STOCK OPTIONS, WARRANTS AND RESTRICTED STOCK (Details Narrative)
DEFINED CONTRIBUTION PLAN (Details Narrative)
RELATED PARTY TRANSACTIONS (Details Narrative)
SALE OF ASSETS (Details)
SALE OF ASSETS (Details Narrative)
SUBSEQUENT EVENTS (Details Narrative)
SALE OF ASSETS (Tables)
v3.26.1
SALE OF ASSETS (Tables)
12 Months Ended
Dec. 31, 2025
Sale Of Assets
Schedule of note receivable
Schedule of note receivable
December 31, 2025
December 31, 2024
Convertible note receivable
$
180,000
$
165,000
Less allowance on note receivable
(180,000
)
(165,000
)
Convertible note receivable, net
$
—
$
—
X
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