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v3.25.2

Summary Reconciliation of Discontinued Operations (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Operating Expenses |  |  |  |
Income (loss) from discontinued operations, net | $ (52,192) | $ 453,706 | $ (110,361) | $ 14,564,872
Mer Telemanagement Solutions Ltd. [Member] |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Revenues |  | 14,765 |  | 413,578
Cost of Revenues | 708 | 4,078 | (8,173) | 158,569
Gross Profit | (708) | 10,687 | 8,173 | 255,009
Operating Expenses |  |  |  |
Selling, general, and administrative expenses | 35,450 | 35,651 | 104,504 | 355,174
Operating Loss | (36,158) | (24,964) | (96,331) | (100,165)
Interest income | (28,000) | (9,651) | (39,000) | 88,510
Other (expense) income | 13,966 | 503,320 | 27,970 | 501,320
Gain on sale of business |  | (0) |  | 14,670,811
Interest expense |  |  |  | (9,027)
Total other income and expense | (14,034) | 493,669 | (11,030) | 15,251,614
Income (loss) before income taxes | (50,192) | 468,705 | (107,361) | 15,151,449
Income tax expense | 2,000 | 15,000 | 3,000 | 586,577
Income (loss) from discontinued operations, net | $ (52,192) | $ 453,705 | $ (110,361) | $ 14,564,872

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