Quarterly report [Sections 13 or 15(d)]

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)

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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
REVENUES:    
 Total Revenues $ 2,722,027 $ 4,952,185
 COST OF REVENUES:    
 Total Cost of Revenues 1,111,659 3,638,526
 GROSS MARGIN 1,610,368 1,313,659
 OPERATING EXPENSES:    
 Sales and marketing 488,847 294,975
 Research and development 424,431
 General and administrative 4,753,067 2,383,881
 Total Operating Expenses 5,241,914 3,103,287
 LOSS FROM OPERATIONS (3,631,546) (1,789,628)
 OTHER INCOME (EXPENSES):    
    Interest expense (322,577)
 Interest income on lease receivable 3,440
 Interest income 83,559 32,728
 Other Income (expense) (186)
 Realized gain on sale of investments 52,302
 Total Other Income (Expenses), net 139,301 (290,035)
 NET LOSS $ (3,492,245) $ (2,079,663)
Basic Net Loss Per Share $ (0.15) $ (0.18)
Diluted Net Loss Per Share $ (0.15) $ (0.18)
Weighted Average Shares-Basic 23,618,144 11,390,016
Weighted Average Shares-Diluted 23,618,144 11,390,016
Technology Service [Member]    
REVENUES:    
 Total Revenues $ 44,259 $ 64,684
 COST OF REVENUES:    
 Total Cost of Revenues 17,545 232,264
Technology Solutions [Member]    
REVENUES:    
 Total Revenues 562,454
 COST OF REVENUES:    
 Total Cost of Revenues 506,570
Services and consulting [Member]    
REVENUES:    
 Total Revenues 532,467 972,751
 COST OF REVENUES:    
 Total Cost of Revenues 4,254 748,194
Services and consulting - related parties [Member]    
REVENUES:    
 Total Revenues 1,552,572 3,914,750
 COST OF REVENUES:    
 Total Cost of Revenues 543,857 2,658,068
Hosting Revenue [Member]    
REVENUES:    
 Total Revenues 30,275
Hosting [Member]    
 COST OF REVENUES:    
 Total Cost of Revenues $ 39,433