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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of Income Tax Effective Tax Rate | Schedule of Income Tax Effective Tax Rate
|  | Year Ended December 31, 2025 |  |  | Year Ended December 31, 2024 |
U.S. federal statutory tax rate |  | $ | (21.0 | )% |  | $ | (21.0 | )%
State income taxes, net of federal tax benefit |  |  | (5.1 | )% |  |  | (6.4 | )%
Change in valuation allowance |  |  | 26.1 | % |  |  | 27.4 | %
Effective tax rate |  | $ | 0.0 | % |  | $ | 0.0 | %
Schedule of Deferred Tax Assets and Liabilities | Schedule of Deferred Tax Assets and Liabilities
|  | Year Ended December 31, 2025 |  |  | Year Ended December 31, 2024 |
Deferred tax assets |  |  |  |  |  |  |  |
Net operating loss carry forwards |  | $ | 8,375,000 |  |  | $ | 7,763,000 |
Share-based compensation |  |  | 6,604,000 |  |  |  | 4,941,000 |
Limitation on the deduction of interest |  |  | 1,953,000 |  |  |  | 2,695,000 |
Operating lease liability |  |  | 297,000 |  |  |  | 397,000 |
Property and equipment |  |  | 62,000 |  |  |  | 74,000 |
Gross deferred taxes |  |  | 17,291,000 |  |  |  | 15,870,000 |
Less: valuation allowance |  |  | (17,291,000 | ) |  |  | (15,870,000 | )
Total deferred tax assets |  | $ | - |  |  | $ | - |
Deferred tax liabilities |  |  |  |  |  |  |  |
Intangible assets and goodwill |  |  | (323,000 | ) |  |  | (738,000 | )
Operating lease right-of-use asset |  |  | (285,000 | ) |  |  | (385,000 | )
Total deferred tax liabilities |  |  | (608,000 | ) |  |  | (1,123,000 | )
Net deferred tax liability |  | $ | (608,000 | ) |  | $ | (1,123,000 | )

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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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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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