Quarterly report [Sections 13 or 15(d)]
Cover
Cover
Financial Statements
CONSOLIDATED BALANCE SHEETS (unaudited)
CONSOLIDATED BALANCE SHEETS (unaudited) (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited)
CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)
Notes to Financial Statements
Insider Trading Arrangements
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
LIQUIDITY
ACCOUNTS RECEIVABLE AND ACCOUNTS RECEIVABLE, RELATED PARTIES
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
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
ACCOUNTS RECEIVABLE AND ACCOUNTS RECEIVABLE, RELATED PARTIES (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)
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 Narrative)
LIQUIDITY (Details Narrative)
ACCOUNTS RECEIVABLE AND ACCOUNTS RECEIVABLE, RELATED PARTIES (Details)
ACCOUNTS RECEIVABLE AND ACCOUNTS RECEIVABLE, RELATED PARTIES (Details 1)
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 Narrative)
REVENUES AND CONTRACT ACCOUNTING (Details)
REVENUES AND CONTRACT ACCOUNTING (Details 1)
REVENUES AND CONTRACT ACCOUNTING (Details 2)
REVENUES AND CONTRACT ACCOUNTING (Details3)
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)
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)
3 Months Ended
Mar. 31, 2026
Sale Of Assets
Schedule of note receivable
Schedule of note receivable
March 31, 2026
December 31, 2025
Convertible note receivable
$
180,000
$
180,000
Less allowance on note receivable
(180,000
)
(180,000
)
Convertible note receivable, net
$
—
$
—
X
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