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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended
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Sep. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of revenue disaggregation |
Schedule of revenue disaggregation |  |  |  |  |  |
|  | Three Months Ended September 30, |
|  | 2025 |  |  | 2024 |
Telecommunication services |  | $ | 31,809,556 |  |  | $ | – |
Recruiters on Demand |  |  | – |  |  |  | – |
Consulting and staffing services |  |  | – |  |  |  | 52 |
Marketplace Solutions |  |  | 105,376 |  |  |  | 135,834 |
Total revenue |  | $ | 31,914,932 |  |  | $ | 135,886 |
|  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |
Telecommunication services |  | $ | 46,434,707 |  |  | $ | – |
Recruiters on Demand |  |  | – |  |  |  | 120 |
Consulting and staffing services |  |  | – |  |  |  | 5,602 |
Marketplace Solutions |  |  | 342,299 |  |  |  | 485,822 |
Total revenue |  | $ | 46,777,006 |  |  | $ | 491,544 |
Schedule of expected contract liabilities |
Schedule of expected contract liabilities |  |  |  |  |  |
|  | Total Contract Liabilities |  |  | Recognize over next |
|  | September 30, |  |  | 12 months |
|  | 2025 |  |  |  |
Other |  | $ | 49,371 |  |  | $ | 49,371 |
Marketplace Solutions |  |  | 36,821 |  |  |  | 36,821 |
Total |  | $ | 86,192 |  |  | $ | 86,192 |
Schedule of fair value of assets and liabilities |
Schedule of fair value of assets and liabilities |  |  |  |  |  |  |  |  |  |  |  |
|  | Fair Value at September 30, |  |  | Fair Value Measurement Using |
|  | 2025 |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |
Marketable Securities |  | $ | 30,907 |  |  | $ | 30,907 |  |  | $ | – |  |  | $ | – |
Contingent Consideration |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Warrant Liability |  | $ | 492,044 |  |  | $ | – |  |  | $ | – |  |  | $ | 492,044 |
|  | 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 |
Re-measurement adjustments: |  |  |  |
Change in fair value of warrant liability |  |  | (5,450 | )
Ending balance, September 30, 2025 |  | $ | 492,044 |
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 nine months ended September 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 |  | $ | – |
Change in fair value of contingent consideration: |  |  | – |
Ending balance, September 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 |  |  |  |  |  |  |
|  | September 30, 2025 |
|  | Warrant Liability |  |  |  | Contingent Consideration |
Fair Value |  | $ | 492,044 |  |  | $ | – |
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 September 30, |
|  | 2025 |  |  | 2024 |
Net loss |  | $ | (2,195,985 | ) |  | $ | (13,310,023 | )
Net loss attributable to noncontrolling interests |  |  | 33,022 |  |  |  | – |
Net loss attributable to commons shareholders, numerator, basic computation |  | $ | (2,162,963 | ) |  | $ | (13,310,023 | )
|  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |
Net loss |  | $ | (10,994,927 | ) |  | $ | (15,103,722 | )
Net loss attributable to noncontrolling interests |  |  | 105,777 |  |  |  | – |
Net loss attributable to commons shareholders, numerator, basic computation |  | $ | (10,889,150 | ) |  | $ | (15,103,722 | )
|  | September 30, |  |  | September 30, |
|  | 2025 |  |  | 2024 |
Options |  |  | 10,960 |  |  |  | 45,844 |
Warrants |  |  | 342,828 |  |  |  | 911,059 |
|  |  | 353,788 |  |  |  | 956,903 |

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