INCOME TAXES (Details 1) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred Tax Assets: | ||
| Accrued expenses | $ 1,334,754 | $ 1,151,704 |
| IRC 163(j) | 2,320,594 | 1,966,053 |
| Lease liability | 1,415,747 | 1,415,747 |
| Accrued compensation | 711,164 | 711,164 |
| Intangibles | 4,737,234 | 5,125,534 |
| Other assets | 351,616 | 356,519 |
| Capitalized production costs | 564,900 | 541,025 |
| Net operating losses and credits | 17,588,586 | 16,967,044 |
| Equity investments | 2,235,034 | 2,235,034 |
| Total Deferred Tax Assets | 31,259,629 | 30,469,824 |
| Deferred Tax Liabilities: | ||
| Right of use asset | (1,315,796) | (1,283,888) |
| Total Deferred Tax Liability | (1,315,796) | (1,283,888) |
| Subtotal | 29,943,833 | 29,185,936 |
| Valuation Allowance | (30,407,742) | (29,580,483) |
| Net Deferred Tax Liability | $ (463,909) | $ (394,547) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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