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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of Major Components of Income Tax | Schedule of Major Components of Income Tax
For The Year Ended December 31, |  | 2025 |  |  | 2024 |
Current income tax: |  |  |  |  |  |  |  |
Current (benefit) tax on profits |  | $ | (58,470 | ) |  | $ | 30,665 |
Deferred tax: |  |  | - |  |  |  |  |
Deferred taxation - current year |  |  | - |  |  |  | 43,829,019 |
Income tax (benefit) expense |  | $ | (58,470 | ) |  | $ | 43,859,686 |
Schedule of Effective Income Tax Rate Reconciliation | The tables below reconcile the United States effective tax rate of 21% to the Company’s income tax (benefit) for the years ended December 31, 2025 (pursuant to ASU 203-09) and December 31, 2024. Schedule of Effective Income Tax Rate Reconciliation
|  | December 31, 2025 |  |  |  |
Net loss before income taxes |  | $ | (2,219,468 | ) |  |  |  |
United States federal statutory tax rate |  |  | (466,088 | ) |  |  | 21.0 | %
Arkansas tax benefit, net of federal tax benefit |  |  | (58,470 | ) |  |  | 2.6 | %
Deferred state income taxes, no federal benefit |  |  | (172,158 | ) |  |  | 7.8 | %
Permanent differences, net |  |  |  |  |  |  |  |
Changes in valuation allowance |  |  | 1,476,893 |  |  |  | (66.5 | )%
Non-taxable or non-deductible items |  |  |  |  |  |  |  |
Change in fair market value of warrant liability |  |  | (277,383 | ) |  |  | 12.5 | %
Gain on extinguishment of forward purchase derivative and exchange of debt |  |  | (700,605 | ) |  |  | 31.6 | %
Costs incurred to secure financing |  |  | 168,000 |  |  |  | (7.6 | )%
Other |  |  | (52,114 | ) |  |  | 2.4 | %
Prior year true up of deferred taxes |  |  | 23,455 |  |  |  | (1.0 | )%
Income tax benefit |  | $ | (58,470 | ) |  |  | 2.6 | %
|  | December 31, 2024 |
Net loss before income taxes |  | $ | (4,459,789 | )
United States federal statutory income tax rate of 21% |  |  | (936,555 | )
State income tax benefit, net of federal benefit |  |  | (8,418 | )
Permanent differences, net |  |  | 583,678 |
Valuation allowance charges affecting the provision for income taxes |  |  | 44,277,923 |
Other |  |  | (56,942 | )
Total |  | $ | 43,859,686 |
Schedule of deferred tax assets and liabilities | Schedule of deferred tax assets and liabilities
|  | December 31, 2025 |  |  | December 31, 2024 |  |  | Change |
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |  |
Capital loss carryover |  | $ | 70,627 |  |  | $ | 70,627 |  |  | $ | - |
Stock option expense |  |  | 2,043,599 |  |  |  | 1,674,554 |  |  |  | 369,045 |
Deferred revenue |  |  | 3,774 |  |  |  | 6,935 |  |  |  | (3,161 | )
Fixed assets |  |  | 8,794 |  |  |  | 23,992 |  |  |  | (15,198 | )
Transaction costs |  |  | 924,764 |  |  |  | 942,062 |  |  |  | (17,298 | )
Forward purchase contract |  |  | - |  |  |  | 8,155,953 |  |  |  | (8,155,953 | )
Goodwill |  |  | 26,180,613 |  |  |  | 28,404,108 |  |  |  | (2,223,495 | )
NOL carry forward |  |  | 16,551,647 |  |  |  | 5,030,672 |  |  |  | 11,520,975 |
Accrued expenses |  |  | 3,917 |  |  |  | - |  |  |  | 3,917 |
Contract assets |  |  | 789,914 |  |  |  | - |  |  |  | 789,914 |
Right of use assets |  |  | 173,934 |  |  |  | 214,124 |  |  |  | (40,190 | )
Total deferred tax assets |  |  | 46,751,583 |  |  |  | 44,523,027 |  |  |  | 2,228,556 |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Lease liabilities |  |  | (133,944 | ) |  |  | (172,195 | ) |  |  | 38,251 |
Financial indemnification liability |  |  | (267,266 | ) |  |  | - |  |  |  | (267,266 | )
Stand ready liability |  |  | (522,648 | ) |  |  | - |  |  |  | (522,648 | )
Total deferred tax liabilities |  |  | (923,858 | ) |  |  | (172,195 | ) |  |  | (751,663 | )
Net deferred tax assets |  |  | 45,827,725 |  |  |  | 44,350,832 |  |  |  | 1,476,893 |
Valuation allowance |  |  | (45,827,725 | ) |  |  | (44,350,832 | ) |  |  | (1,476,893 | )
Deferred tax asset |  | $ | - |  |  | $ | - |  |  | $ | - |

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