v3.26.1
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenue    
Total revenue $ 1,024,620 $ 926,536
Operating expenses    
Direct costs of revenue 785,523 724,314
General and administrative 383,315 343,371
Marketing and selling 13,306 10,433
Total operating expenses 1,182,144 1,078,118
Operating loss (157,524) (151,582)
Other income (expense)    
Gain (loss) on change in fair value of derivative liabilities 47,364 (3,339)
Other income 2,726 272,585
Interest expense (24,640) (14,209)
Total other income (expense) 25,450 255,037
Income (loss) before tax provision (132,074) 103,455
Provision for income taxes
Net income (loss) $ (132,074) $ 103,455
Net income (loss) per share - basic $ (0.00) $ 0.00
Net income (loss) per share - diluted $ (0.00) $ 0.00
Weighted average number of shares outstanding    
basic 158,520,409 156,637,143
diluted 188,984,851 184,060,490
School Uniform [Member]    
Revenue    
Total revenue $ 83,759 $ 108,250
Promotional Sales [Member]    
Revenue    
Total revenue $ 940,861 $ 818,286