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Acquisition (Tables)
9 Months Ended
Sep. 30, 2025
Acquisition [Abstract]  
Schedule of Assets Acquired and Liabilities Assumed The purchase price allocation as of the Closing Date and then re-forecasted as of September 30, 2025 was as follows:
Assets acquired:  At
Closing Date
   At
September 30,
2025
 
         
Accounts receivable  $3,535,343   $3,535,343 
Prepaid expenses and other current assets   129,233    129,233 
Property and equipment, net   738,046    738,046 
Operating lease right-of-use asset   212,452    212,452 
Intangible assets   7,910,000    7,910,000 
Other assets   998,228    998,228 
Total assets acquired   13,523,302    13,523,302 
Liabilities assumed:          
Accounts payable   46,692    46,692 
Accrued expenses and other current liabilities   370,059    370,059 
Operating lease liabilities   212,452    212,452 
Deferred revenue   3,450,000    3,450,000 
Deferred tax liability   2,056,600    2,056,600 
Total liabilities assumed   6,135,803    6,135,803 
Total identifiable net assets acquired   7,387,499    7,387,499 
Total purchase price: (includes $4,000,000 of cash, 4,000,000 shares of Series A Preferred Stock, which had a fair value of $8,200,000 and $704,000 and $352,000 of contingent consideration at the closing and September 30, 2025, respectively)   12,904,000    12,552,000 
Goodwill  $5,516,501   $5,164,501 
Schedule of Pro Forma Information
   For the
Three Months
Ended
   For the
Nine Months
Ended
 
   September 30, 2024 
Total Revenue  $5,449,000   $19,121,000 
Net Income from Continuing Operations  $214,000   $99,000