XML 55 R41.htm IDEA: XBRL DOCUMENT
v3.25.4

Segment Reporting (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Segment Reporting [Abstract] |
Schedule of Segment Information | The following table present information about the Company’s reportable segments for the years ended December 31, 2025 and 2024 along with the items necessary to reconcile the segment information to the totals reported in the accompanying consolidated financial statements.
|  | For the Years Ended December 31, |
|  | 2025 |  |  | 2024 |
Revenue by segment |  |  |  |  |  |  |  |
Technology Services |  | $ | 1,018,549 |  |  | $ | 337,540 |
Homebuying Services |  |  | 3,499,949 |  |  |  | 610,880 |
Consolidated revenue |  |  | 4,518,498 |  |  |  | 948,420 |
Segment cost of revenues |  |  |  |  |  |  |  |
Technology Services |  |  | 153,048 |  |  |  | 174,486 |
Homebuying Services |  |  | 1,914,012 |  |  |  | 127,598 |
Consolidated segment cost of revenues |  |  | 2,067,060 |  |  |  | 302,084 |
Segment operating expenses |  |  |  |  |  |  |  |
Wages, benefits and payroll taxes |  |  |  |  |  |  |  |
Technology Services |  |  | 798,127 |  |  |  | 273,516 |
Homebuying Services |  |  | 1,224,440 |  |  |  | 294,450 |
Marketing and advertising |  |  |  |  |  |  |  |
Technology Services |  |  | 27,176 |  |  |  | 23,661 |
Homebuying Services |  |  | 285,614 |  |  |  | 208,294 |
Professional and legal fees |  |  |  |  |  |  |  |
Technology Services |  |  | 63,379 |  |  |  | 34,736 |
Homebuying Services |  |  | 133,454 |  |  |  | 89,842 |
Other operating expense |  |  |  |  |  |  |  |
Technology Services |  |  | 109,060 |  |  |  | 78,071 |
Homebuying Services |  |  | 593,085 |  |  |  | 176,323 |
Consolidated segment operating expenses |  |  | 3,234,335 |  |  |  | 1,178,893 |
Segment earnings |  |  |  |  |  |  |  |
Technology Services |  |  | (132,241 | ) |  |  | (246,930 | )
Homebuying Services |  |  | (650,656 | ) |  |  | (264,692 | )
Total consolidated segment operating loss |  |  | (782,897 | ) |  |  | (511,622 | )
Intangible amortization expense |  |  | 515,120 |  |  |  | 441,801 |
M&A-related expenses |  |  | 137,770 |  |  |  | 517,251 |
Corporate expense |  |  | 14,571,171 |  |  |  | 5,431,939 |
Non-operating other expense (income), net |  |  | 1,583,434 |  |  |  | 834,360 |
Net Loss from continuing operations before income taxes |  |  | (17,590,392 | ) |  |  | (7,736,974 | )
Income tax benefit |  |  | - |  |  |  | (54,260 | )
Net Loss from continuing operations |  | $ | (17,590,392 | ) |  | $ | (7,682,714 | )
Schedule of Company's Reportable Segment Assets | The following table presents information about the company’s reportable segment assets for the years ended December 31, 2025 and 2024:
|  | For the Years Ended December 31, |
|  | 2025 |  |  | 2024 |
Total Assets by Segment |  |  |  |  |  |
Technology Services |  | $ | 389,911 |  |  | $ | 301,432 |
Homebuying Services |  |  | 256,213 |  |  |  | 336,758 |
Corporate |  |  | 21,071,207 |  |  |  | 11,356,268 |
|  | $ | 21,717,331 |  |  | $ | 11,994,458 |

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration