Consolidated Balance Sheets - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 1,108,059	$ 1,284,965
Accounts receivable, net	302,894	193,852
Note receivable, net of discount	0	0
Prepaid expenses and other current assets	370,064	430,588
Total current assets	1,781,017	1,909,405
Property and equipment, net	4,096	4,370
Intangible assets, net	1,758,606	1,952,896
Operating lease right-of-use assets	89,685	115,150
Note receivable, long term	4,644,360	4,458,237
Total assets	8,277,764	8,440,058
Current liabilities:
Accounts payable	1,390,109	1,694,599
Accrued expenses	332,973	438,912
Contract liabilities	329,725	372,795
Operating lease obligations	32,422	32,566
Total current liabilities	2,085,229	2,538,872
Long-term liabilities:
Deferred tax liability, net	407,901	420,128
Uncertain tax position liability	181,824	370,454
Operating lease obligation – net of current position	60,550	85,437
Total liabilities	2,735,504	3,414,891
Commitments and Contingencies
Shareholders’ equity:
Common stock, $0.001 par value, 25,000,000 shares authorized; 8,527,467 shares issued and 8,379,834 shares outstanding December 31, 2025 and 8,213,533 shares issued and 8,067,333 shares outstanding and December 31, 2024	8,528	8,214
Accrued common stock bonus	124,709	193,246
Additional paid-in capital	74,579,428	73,640,538
Accumulated other comprehensive income	240,700	226,031
Accumulated deficit	(69,242,269)	(68,874,026)
Common stock in treasury, at cost, 147,633 shares at December 31, 2025 and 143,637 shares at December 31, 2024	(168,836)	(168,836)
Total shareholders’ equity	5,542,260	5,025,167
Total liabilities and shareholders’ equity	8,277,764	8,440,058
Series A Preferred Stock [Member]
Shareholders’ equity:
Series A Preferred stock, $0.001 par value, 5,000,000 shares authorized; no shares issued and outstanding at December 31, 2025 and 2024	$ 0	$ 0

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.