Summary of Significant Accounting Policies (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Franchising revenue | $ 5,540,968 | $ 4,665,187 |
| Employee Retention Tax Credit Receivable | 507,726 | 507,726 |
| Accounts receivable - net | 586,554 | 1,169,446 |
| Deferred contract costs | 1,604,952 | 1,403,299 |
| Deferred costs addition | $ 435,357 | |
| Warrant to purchase shares of common stock | 2,250,000 | |
| Principal amount | $ 8,000,000.0 | |
| Other Expenses | 233,704 | |
| Net deferred tax assets | 3,400,000 | 3,400,000.0 |
| Accounts receivable charge-off | 76,600 | |
| Remaining accounts receivable | 64,500 | |
| Goodwill | 278,466 | 278,466 |
| Unamortized debt issuance cost | 143,349 | |
| Deferred contract income | 264,847 | 1,577,299 |
| Deferred contract addition | 292,500 | |
| Deferred income | $ 1,604,962 | |
| Discription of Amendment | the Company agreed to a cash interest rate payable with respect to the Senior Note of SOFR plus 9.0% per annum, with a SOFR rate floor of 4.25%, and discontinued the 3% PIK interest which was being accrued prior to this Amendment. Prior to this Amendment the Company was paying SOFR plus 7.75% plus 3% PIK interest. Pursuant the Amendment, the Company agreed to increase the required monthly payments of principal on the Senior Note to $91,667 per month from $83,333, beginning in May 2025. The deferred closing cost for the previous extension is added to the principal amount of the Senior Note as of the effective date of the Amendment. The Company paid a cash extension fee for the Amendment of approximately $66,000 at closing. The Company agreed to extend the exercise period for the Original Corbel Warrant from February 2027 to February 2030 and reduced the exercise price from $0.30 per share to $0.10 per share on the Effective Date and issued a new warrant to purchase up to 750,000 shares of Common Stock at an exercise price of $0.10 per share with a five-year exercise period. Only if the Company has not redeemed Corbel’s Senior Note by August 14, 2025, the Company will issue an additional warrant to purchase up to 500,000 shares of Common Stock at an exercise price of $0.10 per share on August 14, 2025. For any month the Senior Note remains outstanding after August 14, 2025, the Company agreed to issue additional warrants to purchase up to 250,000 shares of Common Stock at an exercise price of $0.10 per share | |
| Discription of first established under the cares act | the tax credit was equal to 50% of the qualified wages an eligible employer paid to employees after March 12, 2020 and before January 1, 2021. The credit was also limited to a maximum annual per employee credit of $5,000. The credit was then extended through June 30, 2021 by the Tax Payer Certainty and Disaster Relief Act (“Relief Act”) (Division EE of the Consolidated Appropriations Act). The Relief Act modified the credit to be 70% of up to $10,000 of qualified wages per quarter in 2021 through June 30, 2021 | |
| ERC program | ||
| Employee Retention Tax Credit Receivable | $ 1,718,000 | |
| Net benefit or refund on Employee Retention Tax Credit | $ 1,460,000 | |
| Deferred tax credits | 258,000 | |
| Other Expenses | 1,718,000 | |
| Acquisition of RH Roanoke, Inc | ||
| Goodwill | $ 278,000 | |