Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets | ||
| Net operating loss carry forwards | $ 8,375,000 | $ 7,763,000 |
| Share-based compensation | 6,604,000 | 4,941,000 |
| Limitation on the deduction of interest | 1,953,000 | 2,695,000 |
| Operating lease liability | 297,000 | 397,000 |
| Property and equipment | 62,000 | 74,000 |
| Gross deferred taxes | 17,291,000 | 15,870,000 |
| Less: valuation allowance | (17,291,000) | (15,870,000) |
| Total deferred tax assets | ||
| Intangible assets and goodwill | (323,000) | (738,000) |
| Operating lease right-of-use asset | (285,000) | (385,000) |
| Total deferred tax liabilities | (608,000) | (1,123,000) |
| Net deferred tax liability | $ (608,000) | $ (1,123,000) |
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- Definition Deferred tax liabilities operating lease rightofuse asset. No definition available.
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- Definition Income tax reconciliation nondeductible disallowed interest. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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