| Schedule of segment operating profit (loss) for the Company's reportable segment |
| | | | | | | | | | | | | THREE MONTHS ENDED JUNE 30, | | SIX MONTHS ENDED JUNE 30, | | | | | | | | | | | | | | 2026 | | 2025 | | 2026 | | 2025 | | | | | | | | | | | | | Revenue | $ | 9,485,119 | | $ | 3,609,304 | | $ | 17,645,481 | | $ | 7,109,536 | | | | | | | | | | | | | Cost of revenue | | 7,208,664 | | | 2,451,147 | | | 13,333,906 | | | 4,878,565 | | | | | | | | | | | | | General and administrative expense | | 512,090 | | | 549,540 | | | 1,154,133 | | | 1,097,361 | | | | | | | | | | | | | Fraud expense | | — | | | — | | | 562,026 | | | — | | | | | | | | | | | | | Research and development expense | | 147,433 | | | 107,374 | | | 290,043 | | | 209,641 | | | | | | | | | | | | | Marketing and sales expense | | 217,466 | | | 145,436 | | | 416,983 | | | 265,623 | | | | | | | | | | | | | Stock Based Compensation | | — | | | — | | | 87,129 | | | — | | | | | | | | | | | | | Other segment items, net 1 | | (229,190) | | | 8,652 | | | (168,723) | | | 15,830 | | | | | | | | | | | | | Net income | $ | 1,170,276 | | $ | 364,459 | | $ | 1,632,538 | | $ | 674,176 | | | | | | | | | | | | | | | | | | | | | | | | | 1 Includes interest income, net less income tax expense. | | | | | | | | | | | |
|