Schedule of Intangible Assets and Goodwill [Table Text Block] |
| | | | | | Gross | | | | | | | Net | |
| | Useful Lives | | | Carrying | | | Accumulated | | | Carrying | |
March 31, 2025 | | (Years) | | | Amount | | | Amortization | | | Amount | |
Long-lived intangible assets: | | | | | | | | | | | | | | | | |
Sales Process | | | 10 | | | $ | 2,130,956 | | | $ | (2,130,956 | ) | | $ | - | |
Paid Member Relationships | | | 5 | | | | 803,472 | | | | (803,472 | ) | | | - | |
Member Lists | | | 5 | | | | 8,186,181 | | | | (8,161,181 | ) | | | 25,000 | |
Developed Technology | | | 3 | | | | 648,000 | | | | (648,000 | ) | | | - | |
Trade Name/Trademarks | | | 4 | | | | 442,500 | | | | (442,500 | ) | | | - | |
Contracts acquired in RemoteMore acquisition | | | 3 - 12 (months) | | | | 1,377,083 | | | | (1,377,083 | ) | | | - | |
| | | | | | | 13,588,192 | | | | (13,563,192 | ) | | | 25,000 | |
Indefinite-lived intangible assets: | | | | | | | | | | | | | | | | |
Trade name | | | | | | | | | | | | | | | 101,400 | |
Intangible assets, net | | | | | | | | | | | | | | $ | 126,400 | |
| | | | | | Gross | | | | | | | Net | |
| | Useful Lives | | | Carrying | | | Accumulated | | | Carrying | |
December 31, 2024 | | (Years) | | | Amount | | | Amortization | | | Amount | |
Long-lived intangible assets: | | | | | | | | | | | | | | | | |
Sales Process | | | 10 | | | $ | 2,130,956 | | | $ | (2,130,956 | ) | | $ | - | |
Paid Member Relationships | | | 5 | | | | 803,472 | | | | (803,472 | ) | | | - | |
Member Lists | | | 5 | | | | 8,186,181 | | | | (8,152,848 | ) | | | 33,333 | |
Developed Technology | | | 3 | | | | 648,000 | | | | (648,000 | ) | | | - | |
Trade Name/Trademarks | | | 4 | | | | 442,500 | | | | (442,500 | ) | | | - | |
Contracts acquired in RemoteMore acquisition | | | 3 - 12 (months) | | | | 1,377,083 | | | | (1,377,083 | ) | | | - | |
| | | | | | | 13,588,192 | | | | (13,554,859 | ) | | | 33,333 | |
Indefinite-lived intangible assets: | | | | | | | | | | | | | | | | |
Trade name | | | | | | | | | | | | | | | 101,400 | |
Intangible assets, net | | | | | | | | | | | | | | $ | 134,733 | |
|