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v3.26.1

Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Property, Plant and Equipment [Line Items] |  |  |
FDIC insurance limit | $ 250,000 |  |
Deferred revenue | 5,265,000 | $ 4,743,000 | $ 4,750,000
Deferred revenue, revenue recognized | 4,455,000 | 4,750,000 |
Accounts receivable, net | 3,884,000 | 3,351,000 | $ 3,005,000
Capitalized contract costs | $ 45,000 | $ 69,000 |
Antidilutive securities excluded from computation of earnings per common share | 45,000 | 52,750 |
Intangible asset estimated useful lives | 15 years |  |
Advertising expense | $ 1,255,000 | $ 1,267,000 |
Rebranding expense | 154,000 |  |
Cash and cash equivalents | 3,025,000 | 4,103,000 |
Accounts receivable, net | 3,884,000 |  |
Total current liabilities | 9,538,000 | 12,814,000 |
Working capital deficit | $ 1,116,000 |  |
Customer Lists [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Intangible asset estimated useful lives | 3 years |  |
Distribution Partner Relationships [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Intangible asset estimated useful lives | 10 years |  |
Noncompete Agreements [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Intangible asset estimated useful lives | 5 years |  |
Minimum [Member] | Customer Relationships [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Intangible asset estimated useful lives | 5 years |  |
Minimum [Member] | Software And Technology [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Intangible asset estimated useful lives | 3 years |  |
Maximum [Member] | Customer Relationships [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Intangible asset estimated useful lives | 10 years |  |
Maximum [Member] | Software And Technology [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Intangible asset estimated useful lives | 7 years |  |
Trademarks [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Intangible asset estimated useful lives | 5 years |  |
Contracts Expiring After December 2026 [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Deferred revenue | $ 845,000 |  |
CANADA |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Cash-on-hand | $ 1,943,000 | 1,691,000 |
Europe [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Cash-on-hand |  | $ 68,000 |

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