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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of Income Taxes and Effective Income Tax Rate | Provision (benefit) for Income Taxes and Effective Income Tax Rate Schedule of Income Taxes and Effective Income Tax Rate
|  | December 31, 2025 |  |  | December 31, 2024 |
Federal |  |  |  |  |  |  |  |
Current |  | $ | - |  |  | $ | - |
Deferred |  |  | - |  |  |  | 2,835,000 |
Total provision (benefit) |  | $ | - |  |  | $ | 2,835,000 |
State |  |  |  |  |  |  |  |
Current |  | $ | - |  |  | $ | 35,000 |
Deferred |  |  | - |  |  |  | - |
Total provision (benefit) |  | $ | - |  |  | $ | 35,000 |
Schedule of Components of Income Tax Expense (Benefit) | A reconciliation of the provision for income taxes to the amount computed by applying the statutory federal income tax rate of 21% to income before provision for income taxes for the years ended December 31, 2025 and 2024, respectively, is approximately as follows: Schedule of Components of Income Tax Expense (Benefit)
|  | December 31, 2025 |  |  | December 31, 2024 |
Federal income tax expense (benefit) – 21.00% |  | $ | (7,575,000 | ) |  | $ | (9,044,000 | )
State income tax expense (benefit) – 5.13% - net of federal effect |  |  | (1,220,000 | ) |  |  | (1,489,000 | )
Non-deductible items |  |  | 111,000 |  |  |  | 1,392,000 |
Other |  |  | - |  |  |  | 163,000 |
Subtotal |  |  | (8,683,000) | ) |  |  | (8,978,000 | )
Change in valuation allowance |  |  | 8,683,000 |  |  |  | 11,848,000 |
Income tax (expense) benefit |  | $ | - |  |  | $ | (2,870,000 | )
Effective tax rate |  |  | 0.0 | % |  |  | -6.7 | %
Schedule of Deferred Tax Assets and Liabilities | As of December 31, 2025 and 2024, respectively, the significant components of deferred tax assets and liabilities are approximately as follows: Schedule of Deferred Tax Assets and Liabilities
|  | December 31, 2025 |  |  | December 31, 2024 |
Deferred Tax Assets |  |  |  |  |  |  |  |
Reserve for uncollectible accounts |  | $ | - |  |  | $ | - |
Investment - Centercom |  |  | - |  |  |  | 45,000 |
Stock based compensation |  |  | 402,000 |  |  |  | 204,000 |
Lease liabilities |  |  | 78,000 |  |  |  | 144,000 |
Intangible assets |  |  | (15,000 | ) |  |  | 37,000 |
Goodwill |  |  | 751,000 |  |  |  | 15,000 |
Note receivable impairment |  |  | 43,000 |  |  |  | - |
Accrued liabilities |  |  | 78,000 |  |  |  | - |
Debt discount amortization |  |  | 185,000 |  |  |  | - |
Net operating loss carryforwards |  |  | 19,605,000 |  |  |  | 12,425,000 |
Total deferred tax assets |  |  | 21,127,000 |  |  |  | 12,870,000 |
Less: valuation allowance |  |  | (21,127,000 | ) |  |  | (12,638,000 | )
Net deferred tax assets |  |  | (116,000 | ) |  |  | 232,000 |
Deferred Tax Liabilities |  |  |  |  |  |  |  |
Depreciation |  |  | (40,000 | ) |  |  | 89,000 |
Right-of-use assets |  |  | (76,000 | ) |  |  | 143,000 |
Net deferred tax liabilities |  |  | (116,000 | ) |  |  | 232,000 |
Deferred income taxes - net |  | $ | - |  |  | $ | - |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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