Quarterly report pursuant to Section 13 or 15(d)

Note 2 - Sale and Deconsolidation of GMI and Discontinued Operations - Disposal Group (Details)

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Note 2 - Sale and Deconsolidation of GMI and Discontinued Operations - Disposal Group (Details) - USD ($)
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Net loss on discontinued operations $ 0 $ (335,993)
Gray Matters Inc [Member]    
Revenue 0 0
Cost of revenue 0 74,223
Excess of contract costs over revenue 0 (74,223)
Salaries and benefits 0 484,249
Intangibles amortization 0 85,338
Stock based compensation, before forfeitures 0 65,487
Forfeiture of stock options 0 (407,322)
Other operating expenses 0 134,633
Gain on disposal of business 0 (100,615)
Loss before income tax benefit 0 (335,993)
Income tax benefit 0 0
Net loss on discontinued operations $ 0 $ (335,993)