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Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2025
Dec. 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
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)