v3.26.1

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Income Statement [Abstract]
Revenues	$ 18,440	$ 12,613
Cost of revenues	4,354	31,468
Gross profit (loss)	14,086	(18,855)
Operating expenses
General and administrative expenses	1,820,164	1,945,860
Depreciation and amortization	180,490	180,739
Total operating expenses	2,000,654	2,126,599
Loss from operations	(1,986,568)	(2,145,454)
Other income (expense)
Interest expense	(513,748)	(150,542)
Loss on debt extinguishment	(38,722)	0
Interest income	7	9
Total other expense - net	(552,463)	(150,533)
Net loss	$ (2,539,031)	$ (2,295,987)
Loss per share - basic	$ (0.10)	$ (0.12)
Loss per share - diluted	$ (0.10)	$ (0.12)
Weighted average number of shares outstanding - basic	24,391,258	19,485,260
Weighted average number of shares outstanding - diluted	24,391,258	19,485,260

The aggregate cost of goods produced and sold and services rendered during the reporting period.

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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Period Type:	duration

- Definition

The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

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- Definition

Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

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Mobiquity Technologies, Inc. 10-Q