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v3.25.1

SEGMENT REPORTING (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Schedule of segment information |
Schedule of segment information |  |  |  |  |  |  |  |
|  | Three Months Ended March 31, 2025
|  | Nixxy |  | Auralink
REVENUE |  |  |  |
Revenue |  | $ | 134,543 |  |  | $ | 1,262,355 |
OPERATING EXPENSES |  |  |  |  |  |  |  |
Cost of revenue |  |  | (868 | ) |  |  | 1,262,355 |
Sales and marketing |  |  | 694,486 |  |  |  | – |
Product development |  |  | 17,984 |  |  |  | – |
Amortization of intangibles |  |  | 204,171 |  |  |  | 68,144 |
General and administrative |  |  | 3,601,300 |  |  |  | 325,596 |
Total operating expenses |  |  | 4,517,073 |  |  |  | 1,656,095 |
LOSS FROM OPERATIONS |  | $ | (4,382,530 | ) |  | $ | (393,740 | )
|  | Three Months Ended March 31, 2024
|  | Nixxy |  | Auralink
REVENUE |  |  |  |
Revenue |  | $ | 222,557 |  |  | $ | – |
OPERATING EXPENSES |  |  |  |  |  |  |  |
Cost of revenue (exclusive of amortization shown separately below) |  |  | 3,029 |  |  |  | – |
Sales and marketing |  |  | 52,746 |  |  |  | – |
Product development |  |  | 11,937 |  |  |  | – |
Amortization of intangibles |  |  | 314,410 |  |  |  | – |
General and administrative |  |  | 893,740 |  |  |  | – |
Total operating expenses |  |  | 1,275,862 |  |  |  | – |
LOSS FROM OPERATIONS |  | $ | (1,053,305 | ) |  | $ | – |
Schedule of segment assets |
Schedule of segment assets |  | As of March 31, 2025
|  | Nixxy |  | Auralink
ASSETS |  |  |  |
Property and equipment, net |  | $ | 3,159 |  |  | $ | – |
Intangible assets, net |  |  | 1,422,314 |  |  |  | 6,111,701 |
Goodwill |  |  | 2,405,341 |  |  |  | – |
Total assets |  | $ | 3,830,814 |  |  | $ | 6,111,701 |

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- 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
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- 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
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