v3.26.1
Income Taxes - Schedule of Net Deferred Tax Assets (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Sec. 174 Cost – Domestic and Foreign $ 1,374,000 $ 2,187,000
Net operating loss – Federal and State 23,516,000 15,878,000
Loan lease loss reserve 214,000 195,000
Share-based compensation 5,616,000 4,483,000
Depreciation and amortization 1,897,000 660,000
Capitalized acquisition cost 62,000 132,000
Other 707,000 206,000
Total deferred tax asset 33,386,000 23,741,000
Deferred tax liabilities:    
Identifiable Intangibles from Credova Acquisition (1,700,000) (2,434,000)
Operating lease right-of-use assets (152,000) (66,000)
Unrealized gain/loss 0 (26,000)
Total deferred tax liabilities (1,852,000) (2,526,000)
Net deferred tax assets before valuation allowance 31,534,000 21,215,000
Less: valuation allowance (31,534,000) (21,215,000)
Net deferred tax asset $ 0 $ 0