XML 86 R73.htm IDEA: XBRL DOCUMENT v3.26.1
SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Tax at federal statutory rate (21%) $ (5,933,037) $ (2,777,383)
Tax at federal statutory rate, percentage 21.00% 21.00%
Stock-based compensation $ 47,411
Stock-based compensation, percentage 0.00% (0.40%)
Non-deductible items $ 734,704 $ 1,449,317
Non-deductible items, percentage (2.60%) (11.00%)
Impairment of goodwill and intangibles $ 1,585,998 $ 387,974
Impairment of goodwill and intangibles, percentage (5.60%) (2.90%)
Change in valuation allowance $ 3,612,335 $ 773,637
Change in valuation allowance, percentage (12.80%) (5.80%)
Total income tax expense (benefit) $ (119,044)
Total income tax expense (benefit), percentage 0.00% 0.90%