XML 15 R5.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Operations (Unaudited) (Parentheticals) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Net of income tax benefit $ 1,201 $ 100 $ 1,201 $ 100
Managed information technology        
Related party revenue 1,910,957 1,910,957 5,427,357 5,427,357
Procurement revenue        
Related party revenue 28,598 28,598 106,479 106,479
Professional services revenue        
Related party revenue $ 38,706 $ 38,706 $ 146,953 $ 146,953