| Schedule of reportable business segments |
| Schedule of reportable business segments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Technologies |
|
|
Technology Solutions |
|
|
Data Center Hosting & Related Services |
|
|
Asset Management Services |
|
|
Corporate and Unallocated |
|
|
Consolidated |
|
| Net revenues |
|
$ |
576,726 |
|
|
$ |
562,454 |
|
|
$ |
30,275 |
|
|
$ |
1,552,572 |
|
|
$ |
— |
|
|
$ |
2,722,027 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cost of revenues |
|
|
21,799 |
|
|
|
506,570 |
|
|
|
39,433 |
|
|
|
543,857 |
|
|
|
— |
|
|
|
1,111,659 |
|
| Operating Expenses (excluding depreciation and amortization) |
|
|
2,761,763 |
|
|
|
467,228 |
|
|
|
550,455 |
|
|
|
— |
|
|
|
2,437 |
|
|
|
3,781,883 |
|
| Depreciation and amortization |
|
|
101,894 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
101,894 |
|
| Stock Compensation |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
1,358,137 |
|
|
|
1,358,137 |
|
| Income (loss) from operations |
|
|
(2,308,730 |
) |
|
|
(411,344 |
) |
|
|
(559,613 |
) |
|
|
1,008,715 |
|
|
|
(1,360,574 |
) |
|
|
(3,631,546 |
) |
| Interest Expense |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
| Other Income |
|
|
1,477 |
|
|
|
— |
|
|
|
3,440 |
|
|
|
5,892 |
|
|
|
128,492 |
|
|
|
139,301 |
|
| Income (loss) before provision for income taxes |
|
|
|
) |
|
|
|
) |
|
|
(556,173 |
) |
|
|
|
|
|
|
(1,232,082 |
) |
|
|
|
) |
| Provision for income taxes |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
| Net income (loss) |
|
$ |
(2,307,253 |
) |
|
$ |
(411,344 |
) |
|
$ |
(556,173 |
) |
|
$ |
1,014,607 |
|
|
$ |
(1,232,082 |
) |
|
$ |
(3,492,245 |
) |
Three Months ended March 31, 2025
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Technologies |
|
|
Technology Solutions |
|
|
Data Center Hosting & Related Services |
|
|
Asset Management Services |
|
|
Corporate and Unallocated |
|
|
Consolidated |
|
| Net revenues |
|
$ |
1,037,435 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
3,914,750 |
|
|
$ |
— |
|
|
$ |
4,952,185 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cost of revenues |
|
|
980,458 |
|
|
|
— |
|
|
|
— |
|
|
|
2,658,068 |
|
|
|
— |
|
|
|
3,638,526 |
|
| Operating Expenses (excluding depreciation and amortization) |
|
|
1,649,951 |
|
|
|
— |
|
|
|
315,066 |
|
|
|
— |
|
|
|
— |
|
|
|
1,965,017 |
|
| Depreciation and amortization |
|
|
164,233 |
|
|
|
— |
|
|
|
34 |
|
|
|
— |
|
|
|
— |
|
|
|
164,267 |
|
| Stock Compensation |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
974,003 |
|
|
|
974,003 |
|
| Income (loss) from operations |
|
|
(1,757,206 |
) |
|
|
— |
|
|
|
(315,100 |
) |
|
|
1,256,682 |
|
|
|
(974,003 |
) |
|
|
(1,789,628 |
) |
| Interest Expense |
|
|
(3,265 |
) |
|
|
— |
|
|
|
(319,312 |
) |
|
|
— |
|
|
|
— |
|
|
|
(322,577 |
) |
| Other Income |
|
|
19,168 |
|
|
|
— |
|
|
|
10,678 |
|
|
|
2,083 |
|
|
|
613 |
|
|
|
32,542 |
|
| Income (loss) before provision for income taxes |
|
|
|
) |
|
|
|
|
|
|
(623,734 |
) |
|
|
|
|
|
|
(973,390 |
) |
|
|
|
) |
| Provision for income taxes |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
| Net income (loss) |
|
$ |
(1,741,304 |
) |
|
$ |
— |
|
|
$ |
(623,734 |
) |
|
$ |
1,258,765 |
|
|
$ |
(973,390 |
) |
|
$ |
(2,079,663 |
) |
|
| Schedule of segment assets |
| Schedule of segment assets |
|
|
|
|
|
|
| |
|
March 31,
2026 |
|
|
December 31,
2025 |
|
| Technologies |
|
$ |
2,771,431 |
|
|
$ |
2,266,518 |
|
| Technology Solutions |
|
|
5,375,733 |
|
|
|
581,366 |
|
| Data Center Hosting & Related Services |
|
|
69,456,717 |
|
|
|
28,024,994 |
|
| Asset Management Services |
|
|
7,921,214 |
|
|
|
12,537,718 |
|
| Corporate and Unallocated |
|
|
37,391,967 |
|
|
|
19,998,819 |
|
| |
|
$ |
122,917,062 |
|
|
$ |
63,409,415 |
|
|