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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

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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