v3.26.1
NOTE 15: SEGMENT REPORTING: Schedule of Segment Reporting Information, by Segment (Tables)
12 Months Ended
Dec. 31, 2025
Tables/Schedules  
Schedule of Segment Reporting Information, by Segment

 

 

Year Ended

 

 

December 31,

 

2025

 

2024

Net revenues

 

$36,297  

 

$321,352  

Cost of revenue

 

352  

 

25,445  

Gross profit

 

35,945  

 

295,907  

 

 

 

 

 

Selling, general and administrative

 

1,748,162  

 

2,274,779  

Loss from operations

 

(1,712,217) 

 

(1,978,872) 

 

 

 

 

 

Interest expense

 

(219,380) 

 

(218,611) 

Gain on extinguishment of debt

 

-  

 

89,051  

Other income

 

208,048  

 

250,000  

Interest income

 

-  

 

202  

Loss on conversion of accrued interest

 

(60,000) 

 

-  

Total other expense, net

 

(71,332) 

 

120,642  

 

 

 

 

 

Provision for income taxes

 

-  

 

-  

Net loss from continuing operations

 

(1,783,549) 

 

(1,858,230) 

 

 

 

 

 

 

Total assets

 

$1,230,330  

 

$8,672,137