XML 34 R22.htm IDEA: XBRL DOCUMENT
v3.25.2

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of revenue disaggregation |
Schedule of revenue disaggregation |  |  |  |  |  |
|  | Three Months Ended June 30, |
|  | 2025 |  |  | 2024 |
Telecommunication services |  | $ | 13,362,796 |  |  | $ | – |
Recruiters on Demand |  |  | – |  |  |  | 120 |
Consulting and staffing services |  |  | – |  |  |  | – |
Marketplace Solutions |  |  | 102,380 |  |  |  | 132,981 |
Total revenue |  | $ | 13,465,176 |  |  | $ | 133,101 |
|  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |
Telecommunication services |  | $ | 14,625,151 |  |  | $ | – |
Recruiters on Demand |  |  | – |  |  |  | 120 |
Consulting and staffing services |  |  | – |  |  |  | 5,550 |
Marketplace Solutions |  |  | 236,923 |  |  |  | 349,988 |
Total revenue |  | $ | 14,862,074 |  |  | $ | 355,658 |
Schedule of expected contract liabilities |
Schedule of expected contract liabilities |  |  |  |  |  |
|  | Total Contract Liabilities |  |  |  |
|  | June 30, |  |  | Recognize |
|  | 2025 |  |  | 2025 |
Other |  | $ | 49,371 |  |  | $ | 49,371 |
Marketplace Solutions |  |  | 46,162 |  |  |  | 46,162 |
Total |  | $ | 95,533 |  |  | $ | 95,533 |
Schedule of fair value of assets and liabilities |
Schedule of fair value of assets and liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Fair Value at June 30, |  | Fair Value Measurement Using
|  | 2025 |  | Level 1 |  | Level 2 |  | Level 3
Marketable Securities |  | $ | 98,489 |  |  | $ | 98,489 |  |  | $ | – |  |  | $ | – |
Contingent Consideration |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Warrant Liability |  | $ | 497,494 |  |  | $ | – |  |  | $ | – |  |  | $ | 497,494 |
|  | Fair Value at December 31, |  | Fair Value Measurement Using
|  | 2024 |  | Level 1 |  | Level 2 |  | Level 3
Marketable Securities |  | $ | 142,275 |  |  | $ | 142,275 |  |  | $ | – |  |  | $ | – |
Contingent Consideration |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Warrant Liability |  | $ | 490,541 |  |  | $ | – |  |  | $ | – |  |  | $ | 490,541 |
Schedule of warrant liabilities measured at fair value on a recurring basis |
Schedule of warrant liabilities measured at fair value on a recurring basis |  |  |
Ending balance, December 31, 2024 |  | $ | 490,541 |
Re-measurement adjustments: |  |  |  |
Change in fair value of warrant liability |  |  | 7,585 |
Ending balance, March 31, 2025 |  | $ | 498,126 |
Re-measurement adjustments: |  |  |  |
Change in fair value of warrant liability |  |  | (632 | )
Ending balance, June 30, 2025 |  | $ | 497,494 |
For the Company’s contingent consideration measured at fair value on a recurring basis using significant unobservable inputs (Level 3), the following table provides a reconciliation of the beginning and ending balance for each category therein, and gains or losses recognized during the three and six months ended June 30, 2025:
Ending balance, December 31, 2024 |  | $ | – |
Contingent consideration in exchange for intangible assets (See Note 5): |  |  | 605,004 |
Change in fair value of contingent consideration: |  |  | (164,384 | )
Ending balance, March 31, 2025 |  | $ | 440,620 |
Change in fair value of contingent consideration: |  |  | 1,318,912 |
Equity to be issued (See Note 7): |  |  | (1,759,532 | )
Ending balance, June 30, 2025 |  | $ | – |
Schedule of unobservable inputs used in the fair value measurements of the derivative liabilities |
Schedule of unobservable inputs used in the fair value measurements of the derivative liabilities |  |  |  |  |  |  |
|  | June 30, 2025 |
|  | Warrant Liability |  |  |  | Contingent Consideration |
Fair Value |  | $ | 497,494 |  |  | $ | – |
Valuation technique |  | Backsolve method |  |  |  | Monte Carlo |
Significant unobservable unit |  | Time to maturity and volatility |  |  |  | Stock price, annual volatility, term discount rate |
|  | December 31, 2024 |
|  | Warrant Liability |  |  |  | Contingent Consideration |
Fair Value |  | $ | 490,541 |  |  | $ | – |
Valuation technique |  | Backsolve method |  |  |  | N/A |
Significant unobservable unit |  | Time to maturity and volatility |  |  |  | N/A |
Schedule of assumptions used |
Schedule of assumptions used |  |  |
|  | March 31, 2025 |
Stock Price |  | $ 1.810 |
Annual Volatility |  | 142.00% |
Term (years) |  | 0.49 |
Discount Rate |  | 4.330% |
|  | February 20, 2025 |
Stock Price |  | $ 2.53 |
Annual Volatility |  | 122.00% |
Term (years) |  | 0.49 |
Discount Rate |  | 3.545% |
Schedule of net loss |
Schedule of net loss |  |  |  |  |  |
|  | Three Months Ended June 30, |
|  | 2025 |  |  | 2024 |
Net loss |  | $ | (4,256,779 | ) |  | $ | (1,015,272 | )
Net loss attributable to noncontrolling interests |  |  | 89,350 |  |  |  | – |
Net loss attributable to commons shareholders, numerator, basic computation |  | $ | (4,167,429 | ) |  | $ | (1,015,272 | )
|  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |
Net loss |  | $ | (8,798,942 | ) |  | $ | (1,793,699 | )
Net loss attributable to noncontrolling interests |  |  | 72,755 |  |  |  | – |
Net loss attributable to commons shareholders, numerator, basic computation |  | $ | (8,726,187 | ) |  | $ | (1,793,699 | )
Schedule of antidilutive shares |
Schedule of antidilutive shares |  |  |  |  |  |
|  | June 30, |  |  | June 30, |
|  | 2025 |  |  | 2024 |
Options |  |  | 11,907 |  |  |  | 70,511 |
Warrants |  |  | 342,827 |  |  |  | 950,256 |
Convertible preferred stock |  |  | – |  |  |  | – |
|  |  | 354,734 |  |  |  | 1,020,767 |

X
- References No definition available. + Details
Name: | NIXX_ScheduleOfExpectedContractLiabilitiesRecognitionTableTextBlock
Namespace Prefix: | NIXX_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | NIXX_ScheduleOfUnobservableInputsUsedInTheFairValueMeasurementsOfTheDerivativeLiabilitiesTableTextBlock
Namespace Prefix: | NIXX_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). Where the quoted price in an active market for the identical liability is not available, the Level 1 input is the quoted price of an identical liability when traded as an asset. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
Name: | us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
Name: | us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the activity in the balance of servicing liabilities subsequently measured at fair value (including a description of where changes in fair value are reported in the statement of income for each period for which results of operations are presented), including but not limited to, the following: beginning and ending balances, additions (through assumptions of servicing obligations, and servicing obligations that result from transfers of financial assets), disposals, changes in fair value during the period resulting from changes in inputs or assumptions used in the valuation model, other changes in fair value and a description of those changes, and other changes that affect the balance and a description of those changes. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 860 -SubTopic 50 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481229/860-50-50-3 + Details
Name: | us-gaap_ScheduleOfServicingLiabilitiesAtFairValueTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration