v3.25.1
Income Taxes (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Deferred tax asset $ 3,500,000 $ 3,400,000
Deferred contract cost 1,604,952 $ 1,403,299
Net operating loss carry-forward 14,700,000  
Current Income Tax Expense (Benefit) $ 157,000  
Effective tax rate 24.00%  
Effective tax rate for state and federal income tax 24.00%  
Future taxable income $ 14,700,000  
State and Federal Taxes    
Deferred tax asset 3,500,000  
Deferred contract cost $ 1,600,000  
Effective tax rate for state and federal income tax 24.00%  
Franchise Agreement    
Deferred Tax Liabilities $ 539,000  
Loss Carryforwards 539,000  
Deferred contract cost $ 1,600,000