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SEGMENT REPORTING (Tables)

3 Months Ended

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

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

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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

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- References

No definition available.

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