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Income Taxes (Tables)

12 Months Ended

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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- References

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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

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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

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