XML 92 R14.htm IDEA: XBRL DOCUMENT v3.25.3
Discontinued Operation
9 Months Ended
Sep. 30, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operation

Note 8 – Discontinued Operation

 

On August 5, 2024, the Company and the segment manager of AT Tech Systems LLC reached a tentative oral agreement to terminate his employment and the employment of his two direct report team members. The Company discontinued operations of AT Tech Systems on August 21, 2024 with a termination cost of $22,000.

 

The income (loss) from discontinued operations presented in the statement of operations for the three months ended September 30, 2025 and 2024 as follows: 

        
   Three Months Ended September 30, 
   2025   2024 
Revenue  $   $2,600 
Cost of Revenue       29,079 
Gross Loss       (26,479)
           
Operating Expenses:          
General and administrative       1,648 
Total Operating Expenses       1,648 
           
Loss from Operations       (28,127)
           
Other Income (Expense):          
Other income, net       1,343 
Total other income, net       1,343 
           
Net Loss  $   $(26,784)

 

The income (loss) from discontinued operations presented in the statement of operations for the nine months ended September 30, 2025 and 2024 as follows:

         
   Nine Months Ended September 30, 
   2025   2024 
Revenue  $   $50,772 
Cost of Revenue       195,114 
Gross Loss       (144,342)
           
Operating Expenses:          
General and administrative       136,985 
Total Operating Expenses       136,985 
           
Loss from Operations       (281,327)
           
Other Income (Expense):          
Other income, net       3,504 
Total other income, net       3,504 
           
Net Loss  $   $(277,823)

 

Total operating cash flows from discontinued operations were $0 and $65,221 respectively, for the nine months ended September 30, 2025 and 2024.