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Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2025 | Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Dec. 31, 2024 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Dec. 31, 2025 | Dec. 31, 2024
Income Tax Disclosure [Abstract] |  |  |  |  |  |  |  |  |  |
Loss from continuing operations before provision for income taxes | $ 940,642 | $ 300,716 | $ (978,245) | $ (492,617) | $ 889,445 | $ (408,992) | $ (1,698,854) | $ (390,337) | $ (229,504) | $ (1,608,738)
Amount |  |  |  |  |  |  |  |  |  |
Expected federal tax expense at U.S. federal statutory rate |  |  |  |  |  |  |  |  | (48,388) | (337,835)
State and local income taxes (net of federal income tax effect) |  |  |  |  |  |  |  |  | (128,782) | 79,774
Changes in valuation allowances |  |  |  |  |  |  |  |  | (507,419) | 66,503
Section 162(m) officer compensation |  |  |  |  |  |  |  |  | 0 | 85,992
Share based compensation |  |  |  |  |  |  |  |  | (28,302) | (119,263)
Payroll tax penalty |  |  |  |  |  |  |  |  | (45,749) | 0
Meals and entertainment |  |  |  |  |  |  |  |  | 23,549 | 30,462
Other nontaxable or nondeductible items |  |  |  |  |  |  |  |  | 17,710 | 26,572
Changes in unrecognized tax benefits |  |  |  |  |  |  |  |  | 300,582 | 212,687
Other adjustments: |  |  |  |  |  |  |  |  |  |
Deferred true-up to deferred franchise costs |  |  |  |  |  |  |  |  | 285,915 | 0
Current year expirations of non-qualified stock options |  |  |  |  |  |  |  |  | 217,356 | 0
Other items |  |  |  |  |  |  |  |  | (47,819) | (39,286)
Total income tax expense | $ 3,513 | $ 10,346 | $ 11,390 | $ 13,404 | $ (19,536) | $ 5,391 | $ 11,169 | $ 8,582 | $ 38,653 | $ 5,606
Percent |  |  |  |  |  |  |  |  |  |
Expected federal tax expense at U.S. federal statutory rate |  |  |  |  |  |  |  |  | 21.00% | 21.00%
State and local income taxes (net of federal income tax effect) |  |  |  |  |  |  |  |  | 56.10% | (5.00%)
Changes in valuation allowances |  |  |  |  |  |  |  |  | 221.10% | (4.10%)
Section 162(m) officer compensation |  |  |  |  |  |  |  |  | 0.00% | (5.30%)
Share based compensation |  |  |  |  |  |  |  |  | 12.30% | 7.40%
Payroll tax penalty |  |  |  |  |  |  |  |  | 19.90% | 0.00%
Meals and entertainment |  |  |  |  |  |  |  |  | (10.20%) | (1.90%)
Other nontaxable or nondeductible items |  |  |  |  |  |  |  |  | (7.70%) | (1.60%)
Changes in unrecognized tax benefits |  |  |  |  |  |  |  |  | (130.90%) | (13.20%)
Other adjustments: |  |  |  |  |  |  |  |  |  |
Deferred true-up to deferred franchise costs |  |  |  |  |  |  |  |  | (124.50%) | 0.00%
Current year expirations of non-qualified stock options |  |  |  |  |  |  |  |  | (94.70%) | 0.00%
Other items |  |  |  |  |  |  |  |  | 20.80% | 2.40%
Effective rate |  |  |  |  |  |  |  |  | (16.80%) | (0.30%)

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