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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenue        
Total revenue $ 6,238,019 $ 275,420 $ 17,478,656 $ 818,401
Costs and expenses, exclusive of depreciation and amortization shown separately below        
Costs of revenue 3,076,333 56,339 8,398,445 191,012
Sales, marketing and product development expense 844,463 249,408 2,449,224 772,595
General and administrative expense 2,621,260 1,251,463 8,040,958 2,781,478
Depreciation and amortization 624,544 205,584 1,982,236 616,750
Litigation expenses relating to the Cisco ManyCam Litigation 507,181 507,181
Total costs and expenses 7,673,781 1,762,794 21,378,044 4,361,835
Operating loss from continuing operations (1,435,762) (1,487,374) (3,899,388) (3,543,434)
Interest income, net 102,856 157,517 273,176 453,732
Other income, net 63,750 146,269
Loss from continuing operations before income tax benefit (1,332,906) (1,329,857) (3,562,462) (2,943,433)
Income tax benefit 249,836 21,968 2,237,894 88,176
Net loss from continuing operations (1,083,070) (1,307,889) (1,324,568) (2,855,257)
(Loss) from discontinued operations, net of income tax benefit of $1,201 and $100 for the three and nine months ended September 30, 2024 (201,361) (80,451)
Net loss $ (1,083,070) $ (1,509,250) $ (1,324,568) $ (2,935,708)
Net loss per share of common stock:        
Basic – continuing operations (in Dollars per share) $ (0.08) $ (0.14) $ (0.1) $ (0.31)
Diluted – continuing operations (in Dollars per share) (0.08) (0.14) (0.1) (0.31)
Basic – discontinued operations (in Dollars per share) (0.02) (0.01)
Diluted – discontinued operations (in Dollars per share) (0.02) (0.01)
Basic net loss per share (in Dollars per share) (0.08) (0.16) (0.1) (0.32)
Diluted net loss per share (in Dollars per share) $ (0.08) $ (0.16) $ (0.1) $ (0.32)
Weighted average number of shares, Basic (in Shares) 13,108,805 9,227,307 13,167,362 9,223,886
Weighted average number of shares, Diluted (in Shares) 13,108,805 9,227,307 13,167,362 9,223,886
Series A Preferred Stock        
Net loss per share of common stock:        
Basic net loss per share (in Dollars per share) $ (0.08) $ (0.1)
Diluted net loss per share (in Dollars per share) $ (0.08) $ (0.1)
Weighted average number of shares, Basic (in Shares) 4,000,000 3,985,348
Weighted average number of shares, Diluted (in Shares) 4,000,000 3,985,348
Common Stock        
Net loss per share of common stock:        
Basic net loss per share (in Dollars per share) $ (0.08) $ (0.1)
Diluted net loss per share (in Dollars per share) $ (0.08) $ (0.1)
Weighted average number of shares, Basic (in Shares) 9,108,805 9,182,014
Weighted average number of shares, Diluted (in Shares) 9,108,805 9,182,014
Managed information technology        
Revenue        
Total revenue $ 3,791,746 $ 10,857,333
Procurement revenue        
Revenue        
Total revenue 1,697,854 3,897,634
Professional services revenue        
Revenue        
Total revenue 476,198 1,891,620
Subscription revenue        
Revenue        
Total revenue $ 272,221 $ 275,420 $ 832,069 $ 818,401