v3.25.3
Consolidated Statements of Operations and Comprehensive (Loss)/Income - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Income Statement [Abstract]            
Net revenues $ 3,833,038 $ 4,450,447 $ 11,591,003 $ 13,694,614 $ 17,771,485 $ 19,350,208
Cost of revenues 3,562,559 3,732,431 10,406,824 11,605,722 14,136,742 16,707,148
Gross profit 270,479 718,016 1,184,179 2,088,892 3,634,743 2,643,060
Operating expenses:            
Selling, general and administrative expenses 2,719,600 299,233 5,244,323 963,000 1,218,630 2,316,649
Stock compensation expenses 2,082,000 3,094,443 10,000 10,000 327,499
Business combination expenses 11,240,114    
Total operating expenses 4,801,600 299,233 19,578,880 973,000    
Operating (loss)/income (4,531,121) 418,783 (18,394,701) 1,115,892 2,416,113 326,411
Other income (expenses):            
Interest income 1,770 1,770 20,211 20,211
Interest expense (712,374) (319,666) (1,506,657) (1,033,496) (1,209,502) (2,074,089)
Gain on debt settlement, net 2,016,469 1,250,139  
Other income         28,020
Other expense         (25,241) (345,548)
Other (expense)/income (14,761) 16,976 (129,468) 7,105    
Other income/(expense), net 1,291,104 (302,690) (384,216) (1,006,180) (1,186,512) (2,419,637)
(Loss)/income before income taxes (3,240,017) 116,093 (18,778,917) 109,712 1,229,601 (2,093,226)
Provision for income tax 3,787
Net (loss)/income (3,240,017) 116,093 (18,778,917) 109,712 1,229,601 (2,097,013)
Less: Net loss attributable to non-controlling interest 116,700 218,359    
Net (loss)/income attributable to Cycurion (3,123,317) 116,093 (18,560,558) 109,712 1,229,601 (2,097,013)
Comprehensive (loss)/income $ (3,123,317) $ 116,093 $ (18,560,558) $ 109,712 $ 1,229,601 $ (2,097,013)
(Loss)/Earnings per share:            
Basic $ (1.59) $ 0.23 $ (14.82) $ 0.22 $ 0.08 $ (0.14)
Diluted $ (1.59) $ 0.11 $ (14.75) $ 0.11 $ 0.02 $ (0.14)
Weighted average shares outstanding:            
Basic 1,965,285 498,941 1,252,543 498,941 14,968,215 14,782,442
Diluted 1,968,618 1,119,834 1,255,876 1,095,037 89,495,790 14,782,442