v3.26.1
Organization, Basis of Presentation, and Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Schedule of Disaggregation of Revenue

In the following table, revenue is disaggregated by our divisions and type of revenue for the years ended December 31, 2025 and 2024:

 

Sales Channels  CardCash Gift Cards   Restaurant.com
Gift Cards and Coupons		   Advertising   Total 
                 
Year Ended December 31, 2025                    
Business to consumer (B2C)  $38,028,949   $263,592   $     $38,292,541 
Business to business (B2B)   42,883,708    1,892,870    112,597    44,889,175 
Total  $80,912,657   $2,156,462   $112,597   $83,181,716 
                     
Year Ended December 31, 2024                    
Business to consumer (B2C)  $40,894,072   $445,117   $73,075   $41,412,264 
Business to business (B2B)   46,097,566    1,424,206    -    47,521,772 
Total  $86,991,638   $1,869,323   $73,075   $88,934,036 
Schedule of Depreciation

Depreciation and amortization are computed using the straight-line method over the estimated useful lives of the related assets. The Company provides for depreciation, as follows:

 

    Estimated Useful Life
Capitalized software and website development costs   3 years
Equipment   5-7 years
Leasehold improvements   Shorter of the estimated useful life or the lease term
Schedule of Anti- dilutive Securities Excluded from Computation of Earning Loss Per Share

At December 31, 2025 and 2024, the Company excluded the outstanding convertible debt and securities summarized below, which entitle the holders thereof to acquire shares of common stock, from its calculation of earnings per share, as their effect would have been anti-dilutive.

 

       
   December 31, 
   2025   2024 
         
Convertible notes payable   30,758    28,753 
Common stock issuable   350,843    350,843 
Common stock options   4,047,222    4,121,830 
Total   4,428,823    4,501,426