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Business Combinations (Tables) | 12 Months Ended
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Dec. 31, 2025
Business Combinations [Abstract] |
Schedule of Preliminary Purchase Price Allocation to Total Assets Acquired and Liabilities | The table below represents the preliminary purchase price allocation to total assets acquired and liabilities assumed and the associated estimated useful lives as of the acquisition date.
|  | Purchase price allocation |  |  | Measurement Period Adjustment |  |  | Purchase price allocation |
Cash |  | $ | 349,529 |  |  |  | - |  |  | $ | 349,529 |
Intangible assets |  |  | 716 |  |  |  | - |  |  |  | 716 |
Goodwill |  |  | 2,799,523 |  |  |  | (841,676 | ) |  |  | 1,957,847 |
Other current liabilities |  |  | (233,096 | ) |  |  | - |  |  |  | (233,096 | )
Net assets acquired |  | $ | 2,916,672 |  |  |  | (841,676 | ) |  | $ | 2,074,996 |
The table below represents the preliminary purchase price allocation to total assets acquired and liabilities assumed and the associated estimated useful lives as of the acquisition date.
|  | Preliminary Purchase Price Allocation |
Other assets |  | $ | 31,325 |
Intangible assets |  |  | 1,474,241 |
Goodwill |  |  | 3,250,864 |
Other current liabilities |  |  | (29,243 | )
Net assets acquired |  | $ | 4,727,187 |
Schedule of Allocation of Acquired Identifiable Intangible Assets | The determination of the useful lives is based upon various industry studies, historical acquisition experience, economic factors, and future forecasted cash flows of the Company following the acquisition of Prevu.
|  | Estimated Useful Life (in years) |  |  | Gross Value |  |  | Amortization |  |  | Net Book Value |
Definite Lived Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |
Developed technology |  |  | 10 |  |  | $ | 842,423 |  |  | $ | 9,232 |  |  | $ | 833,191 |
Trademarks and trade names |  |  | 10 |  |  |  | 631,818 |  |  |  | 6,924 |  |  |  | 624,894 |
Balance, December 31, 2025 |  |  |  |  |  | $ | 1,474,241 |  |  | $ | 16,156 |  |  | $ | 1,458,085 |
Schedule of Estimate Amortization Expense | We estimate amortization expense for the next five years and beyond will be as follows:
Years Ending December 31: |  | Amount |
2026 |  | $ | 147,424 |
2027 |  |  | 147,424 |
2028 |  |  | 147,424 |
2029 |  |  | 147,424 |
2030 |  |  | 147,424 |
Thereafter |  |  | 720,965 |
Total |  | $ | 1,458,085 |
Schedule of Pro Forma Financial Information | The unaudited pro forma financial information does not reflect potential cost savings, operating synergies, or integration costs that may result from the acquisitions.
|  | Year ended December 31, |
|  | 2025 |  |  | 2024 |
|  | (unaudited) |  |  | (unaudited) |
Revenue |  |  |  |  |  |
As reported |  | $ | 4,518,498 |  |  | $ | 948,420 |
Pro forma |  |  | 5,955,849 |  |  |  | 5,879,751 |
Net Income |  |  |  |  |  |  |  |
As reported |  | $ | (17,590,392 | ) |  | $ | (26,022,349 | )
Pro forma |  |  | (17,741,065 | ) |  |  | (26,998,808 | )

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