| Summary of Significant Accounting Policies | Note 2 – Summary of
Significant Accounting Policies Basis of Presentation The accounting and reporting policies of the Company
conform to accounting principles generally accepted in the United States of America (“GAAP”). In the opinion of management,
all adjustments considered necessary for the fair presentation of the financial statements for the years presented have been included
and are of a normal and recurring nature. The financial statements as of September 30, 2024, and for the three and nine months ended September
30, 2024 and 2023, are unaudited and may not include year-end adjustments necessary to make them comparable to audited results. These
financial statements should be read in conjunction with the audited financial statements for the year ended December 31, 2023. The operating
results for interim periods are not necessarily indicative of operating results for any other interim period or for the entire year. Reverse Stock Split On October 24, 2024, we effected a 1-for-6 reverse stock split Emerging Growth Company Status We are an “emerging growth company,”
as defined in the Jump Start Our Business Startups Act of 2012 (“JOBS Act”). Under Section 107 of the JOBS Act, emerging growth
companies are permitted to use an extended transition period provided in Section 7(a)(2)(B) of the Securities Act, for complying with
new or revised accounting standards that have different effective dates for public and private companies. We have elected to use the extended
transition period provided in Section 7(a)(2)(B) of the Securities Act for complying with new or revised accounting standards that have
different effective dates for public and private companies until the earlier of the date that we (i) are no longer an emerging growth
company, or (ii) affirmatively and irrevocably opt out of the extended transition period provided in Section 7(a)(2)(B). By electing to
extend the transition period for complying with new or revised accounting standards, our financial statements may not be comparable to
the financial statements of companies that comply with public company effective dates. Use of Estimates The preparation of the financial statements in
conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements
and the footnotes thereto. Actual results could differ from those estimates. Risks and Uncertainties We have a limited operating history. Our business
and operations are sensitive to general business and economic conditions in the United States. A host of factors beyond our control could
cause fluctuations in these conditions. Adverse conditions may include, without limitation, recession, downturn or otherwise, changes
in regulations or restrictions on imports, competition or changes in consumer taste. These or other adverse conditions could affect our
financial condition and the results of our operations. Cash and Cash Equivalents We consider short-term, highly liquid investments
with original maturities of three months or less at the time of purchase to be cash equivalents. Cash consists of funds held in our checking
account. The Company maintains its cash with a major financial institution located in the United States, which it believes to be creditworthy.
The Federal Deposit Insurance Corporation insures balances up to $250,000, but at times we may maintain balances in excess of federally
insured limits. Receivables and Credit Policy Trade receivables from customers are uncollateralized
customer obligations due under normal trade terms. Trade receivables are stated at the amount billed to the customer. Payments of trade
receivables are allocated to the specific invoices identified on the customer’s remittance advice or, if unspecified, are applied
to the earliest unpaid invoice. We routinely assess our outstanding accounts receivable and recorded a reserve for estimated uncollectible
accounts of $ 340 82,090 Sales Taxes Various states impose a sales tax on our sales
to non-exempt customers. We collect the sales tax from customers and remit the entire amount to each respective state. Our accounting
policy is to exclude the tax collected and remitted to the states from revenue and cost of sales. Property and Equipment Property and equipment are recorded at cost if
the expenditure exceeds $2,500. Expenditures for renewals and improvements that significantly add to the productive capacity or extend
the useful life of an asset are capitalized. Expenditures for maintenance and repairs are expensed as incurred. When equipment is retired
or sold, the cost and related accumulated depreciation are eliminated from the balance sheet accounts and the resultant gain or loss is
reflected in income. Depreciation is provided using the straight-line
method, based on useful lives of the assets which range from three to fifteen years depending on the asset type. We review the carrying value of property and equipment
for impairment whenever events and circumstances indicate that the carrying value of an asset may not be recoverable from the estimated
future cash flows expected to result from its use and eventual disposition. In cases where undiscounted expected future cash flows are
less than the carrying value, an impairment loss is recognized equal to an amount by which the carrying value exceeds the fair value of
assets. The factors considered by management in performing this assessment include current operating results, trends and prospects, the
manner in which the property is used, and the effects of obsolescence, demand, competition, and other economic factors. Fair Value Measurements Fair value is defined as the exchange price that
would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset
or liability in an orderly transaction between market participants on the measurement date. When fair value measurements are used, valuation
techniques should maximize the use of observable inputs and minimize the use of unobservable inputs. GAAP has established a fair value hierarchy which
prioritizes the valuation inputs into three broad levels. Level 1 inputs consist of quoted prices in active markets for identical assets
or liabilities that the reporting entity has the ability to access at the measurement date. Level 2 inputs are inputs other than quoted
prices included within Level 1 that are observable for the related asset or liability. Level 3 inputs are unobservable inputs related
to the asset or liability. Our Simple Agreements for Future Equity (“SAFEs”)
are adjusted to fair value each reporting period pursuant to Accounting Standards Codification (“ASC”) 480, Distinguishing
Liabilities from Equity Income Taxes We determine deferred income taxes using the liability
(or balance sheet) method. Under this method, the net deferred tax asset or liability is based on the tax effects of the differences between
the book and tax bases of assets and liabilities, and enacted changes in tax rates and laws are recognized in the period in which they
occur. Deferred income tax expense results from changes in deferred tax assets and liabilities between periods. Deferred tax assets are
reduced by a valuation allowance if, based on the weight of evidence available, it is more likely than not that some portion or all of
a deferred tax asset will not be realized. We have incurred taxable losses since inception
but are current in our tax filing obligations. We are not presently subject to any income tax audit in any taxing jurisdiction. The Company has incurred taxable losses since inception
but is current in its tax filing obligations. The Company is not presently subject to any income tax audit in any taxing jurisdiction. Revenue Recognition We recognize revenue when a customer obtains control
of promised goods or services, in an amount that reflects the consideration which the entity expects to receive in exchange for those
goods or services. To determine revenue recognition for arrangements
that we determine are within the scope of ASC 606, Revenue from Contracts with Customers Revenue from subscription contracts with customers
is recognized ratably over the period that commences on the subscription start date and ending on the date the subscription term expires.
Revenue from door and video services is generally recognized at the completion of the professional services. Revenue from sales of controllers
and recorders is generally recognized at time of delivery. Goodwill A non-cash loss on impairment was recorded on December
31, 2023, reflecting goodwill impairment charges totaling $ 1.67 million Liquidity Our future needs for liquidity will depend on a
variety of factors, including, without limitation, our ability to generate cash flows from operations and the timing and availability
of net proceeds from any future financing activities that we may conduct. Economic uncertainty, fluctuating interest rates, market volatility,
slowdowns in transaction volume, delays in financings from banks and other lenders and other negative trends may, in the future, adversely
impact our ability to timely access potential sources of liquidity. If we are unable to raise additional capital when desired, or on terms
that are acceptable to us, our business, financial condition and results of operations could be adversely affected. On November 25, 2024, we entered
into a Securities Purchase Agreement, as amended by Amendment No. 1 to Securities Purchase Agreement, dated January 16, 2025 (as so amended,
the “Securities Purchase Agreement” or “Equity Financing”) with Streeterville Capital, LLC, a Utah limited liability
company (“Streeterville”), upon the closing of which we will issue and sell to Streeterville $6,300,000 of newly designated
Series 1 Convertible Preferred Stock, par value $0.0001 per share (the “Series 1 Preferred”). We also entered into an Equity
Purchase Agreement (the “Equity Purchase Agreement” or “Equity Line”) with Atlas Sciences, LLC, a Utah limited
liability company (“Atlas”), which provides that, upon the terms and subject to the conditions and limitations set forth therein,
Atlas will purchase up to an aggregate of $50,000,000 of our Class A common stock, par value $0.0001 per share (the “Class A common
stock”), over the 24-month term of the Equity Line. For additional details regarding the Equity Financing and Equity Line, see Note
11 – Subsequent Events. Our ability to continue as a going concern is dependent
on our ability to further implement our business plan. The accompanying unaudited financial statements have been prepared on a going concern
basis, which contemplates the realization of assets and satisfaction of liabilities in the ordinary course of business. The unaudited
financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the
amounts and classification of liabilities that might result from the outcome of the uncertainties described above. We believe that upon closing the Equity Financing
and the Equity Line, together with our cash on hand and anticipated cash flows from operations are sufficient to address any going concern
uncertainties and will be sufficient to meet our liquidity and capital resource requirements to ensure that we are able to meet our obligations
and continue operations for at least one year from the issuance date of these interim financial statements. Recent Accounting Pronouncements In November 2023, the Financial Accounting Standards
Board (“FASB”) issued Accounting Standards Update (“ASU”) 2023-07, Segment Reporting (Topic 280): Improvements
to Reportable Segment Disclosures In December 2023, the FASB issued ASU 2023-09,
“ Income Taxes (Topic 740): Improvements to Income Tax Disclosure In March 2024, the SEC adopted final rules under
Release No. 33-11275, The Enhancement and Standardization of Climate-Related Disclosures for Investors |
