v3.26.1
COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Jan. 04, 2024
Feb. 28, 2025
Dec. 31, 2025
Dec. 31, 2024
Change in fair value of contingent consideration     $ 53,151  
Contingent consideration, fair value     $ 343,148  
Contingent consideration arrangement     the Company agreed to pay additional revenue share amount equal to 18% of gross revenues for the acquired customers for 3 years following the acquisition date  
Contingent consideration liability     $ 93,298  
Gross profit     6,430,198 $ 4,544,877
Remaining obligations owed     497,113 799,544
Repayments of Related Party     461,919 1,000
Total Revenue     10,730,218 7,862,077
Description of revenue zen note the principal sum of $440,000, matures on December 31, 2025, and interest on the outstanding principal balance of, and all other sums owing under the loan amount, is 11%. Upon the occurrence of an Event of Default (as defined in the RevenueZen Note), the interest rate automatically increases to the rate of 16% per annum. The loan amount is payable as follows: (i) commencing on the date that was thirty (30) days from the date of the RevenueZen Note and continuing monthly on such same day thereafter, the Company shall make an interest only payment equal to $4,033 per month and commencing on July 31, 2024 the Company shall make an interest only payment of $3,575 per month (ii) no later than June 30, 2024, the Company must make a payment of $50,000; and (iii) the entire loan amount, together with all accrued but unpaid interest thereon, shall be due and payable on December 31, 2025      
Revenue Zen Business        
Contingent Consideration Liability       680,662
Change in fair value of contingent consideration     60,000 $ 305,338
Estimated fair value of additional earn-out payments     986,000  
Accured Amount     5,739  
Gross profit   $ 682,000 227,000  
Exercise price   $ 1.34    
Remaining obligations owed     71,082  
Repayments of Related Party     $ 28,918  
Company revenue   19.00% 20.00%  
Total Revenue     $ 227,000  
Description of revenue zen note   the payment terms to be paid with a cash payment of $72,000, $100,000 to be paid through profit sharing by using 30% of net operating income of RevenueZen, $100,000 in value for 79,240 stock options to purchase shares of common stock, $70,000 in Series A preferred stock, and $340,000 in a promissory note the Company is to pay Hoang up to $60,000 in cash pursuant to the earn-out provisions of the Hoang Asset Purchase Agreement. The earn-out provisions were defined as follows, upon completion of the Closing and within three (3) years thereafter (“Earn-out Period” ends 10/3/2025), Hoang shall be eligible for two additional cash payments (i) if in any calendar month, the monthly gross revenue generated by the BWPS business is US$47,500 or more, then the buyer shall pay Hoang a one-time payment of US$30,000 (“Earn-out Payment 1”), payable within thirty days of the Earn-out Payment 1 being earned and (ii) if in any calendar month, the monthly gross revenue generated by the BWPS Business is US$52,000 or more, then the buyer shall pay Hoang a one-time payment of US$30,000 (“Earn-out Payment 2”), payable within thirty days of the Earn-out Payment 2 being earned