v3.26.1
NOTE 12: DISCONTINUED OPERATIONS: Disposal Groups, Including Discontinued Operations (Details) - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Net revenues $ 87,917 $ 2,283  
Cost of revenue 57,247 252  
Gross profit (loss) 30,670 2,031  
Operating expenses      
Selling, general and administrative 1,226,514 463,931  
Total operating expenses 1,226,514 463,931  
Nonoperating Income (Expense)      
Other income 16,618 0  
Total other expense, net (38,490) (54,248)  
Provision for income taxes 0 0  
Net income (loss) from discontinued operations, net of tax $ 60,375 $ (1,987,462)  
Net income (loss) from discontinued operations, net of taxes $ 0.01 $ (0.24)  
Weighted average common shares outstanding - basic and diluted 8,655,746 8,221,066  
Cash $ 103,525   $ 197,951
Current assets of discontinued operations 82,225   84,799
Accounts payable 2,911,383   2,918,948
Accrued liabilities 3,734,916   3,434,716
Current portion of right of use liability 37,976   37,976
Current portion of notes payable 3,393,541   3,393,541
Current liabilities of discontinued operations 13,369,741   13,322,940
Net cash provided by operating activities from discontinued operations 109,750 $ 619,962  
Net cash used in investing activities from discontinued operations 0 (48,163)  
Net cash used in financing activities from discontinued operations 0 (25,000)  
Discontinued Operations      
Net revenues 0 5,892,621  
Cost of revenue 0 6,292,792  
Gross profit (loss) 0 (400,171)  
Operating expenses      
Selling, general and administrative 98,511 1,616,266  
Total operating expenses 98,511 1,616,266  
Loss from discontinued operations (98,511) (2,016,437)  
Nonoperating Income (Expense)      
Other income 158,886 28,975  
Total other expense, net 158,886 28,975  
Provision for income taxes 0 0  
Net income (loss) from discontinued operations, net of tax $ 60,375 $ (1,987,462)  
Net income (loss) from discontinued operations, net of taxes $ 0.01 $ (0.24)  
Weighted average common shares outstanding - basic and diluted 8,655,746 8,221,066  
Current portion of right of use liability     $ 1,765,842
Current portion of notes payable $ 4,044,083    
Net cash provided by operating activities from discontinued operations 109,750 $ 619,962  
Net cash used in investing activities from discontinued operations 0 (48,163)  
Net cash used in financing activities from discontinued operations $ 0 $ (25,000)