Quarterly report [Sections 13 or 15(d)]

SEGMENT REPORTING (Details)

v3.26.1
SEGMENT REPORTING (Details) - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting Information [Line Items]    
 Total Revenues $ 2,722,027 $ 4,952,185
Cost of revenues 1,111,659 3,638,526
Operating Expenses (excluding depreciation and amortization) 3,781,883 1,965,017
Depreciation and amortization 101,894 164,267
Stock Compensation 1,358,137  
Income (loss) from operations (3,631,546) (1,789,628)
Interest Expense (322,577)
Other Income 139,301 32,542
Income (loss) before provision for income taxes (3,492,245) (2,079,663)
Provision for income taxes
Net income (loss) (3,492,245) (2,079,663)
Technologies [Member]    
Segment Reporting Information [Line Items]    
 Total Revenues 576,726 1,037,435
Cost of revenues 21,799 980,458
Operating Expenses (excluding depreciation and amortization) 2,761,763 1,649,951
Depreciation and amortization 101,894 164,233
Stock Compensation
Income (loss) from operations (2,308,730) (1,757,206)
Interest Expense (3,265)
Other Income 1,477 19,168
Income (loss) before provision for income taxes (2,307,253) (1,741,304)
Provision for income taxes
Net income (loss) (2,307,253) (1,741,304)
Technology Solutions [Member]    
Segment Reporting Information [Line Items]    
 Total Revenues 562,454
Cost of revenues 506,570
Operating Expenses (excluding depreciation and amortization) 467,228
Depreciation and amortization
Stock Compensation
Income (loss) from operations (411,344)
Interest Expense
Other Income
Income (loss) before provision for income taxes (411,344)
Provision for income taxes
Net income (loss) (411,344)
Data Center Hosting and Related Services [Member]    
Segment Reporting Information [Line Items]    
 Total Revenues 30,275
Cost of revenues 39,433
Operating Expenses (excluding depreciation and amortization) 550,455 315,066
Depreciation and amortization 34
Stock Compensation
Income (loss) from operations (559,613) (315,100)
Interest Expense (319,312)
Other Income 3,440 10,678
Income (loss) before provision for income taxes (556,173) (623,734)
Provision for income taxes
Net income (loss) (556,173) (623,734)
Asset Management Services [Member]    
Segment Reporting Information [Line Items]    
 Total Revenues 1,552,572 3,914,750
Cost of revenues 543,857 2,658,068
Operating Expenses (excluding depreciation and amortization)
Depreciation and amortization
Stock Compensation
Income (loss) from operations 1,008,715 1,256,682
Interest Expense
Other Income 5,892 2,083
Income (loss) before provision for income taxes 1,014,607 1,258,765
Provision for income taxes
Net income (loss) 1,014,607 1,258,765
Corporate and Unallocated [Member]    
Segment Reporting Information [Line Items]    
 Total Revenues
Cost of revenues
Operating Expenses (excluding depreciation and amortization) 2,437
Depreciation and amortization
Stock Compensation 1,358,137 974,003
Income (loss) from operations (1,360,574) (974,003)
Interest Expense
Other Income 128,492 613
Income (loss) before provision for income taxes (1,232,082) (973,390)
Provision for income taxes
Net income (loss) $ (1,232,082) (973,390)
Consolidated [Member]    
Segment Reporting Information [Line Items]    
Stock Compensation   $ 974,003