v3.26.1
Fair Value of Financial Instruments (Tables)
12 Months Ended
Dec. 31, 2025
Fair Value of Financial Instruments [Abstract]  
Schedule of Fair Value Measurements

The following table summarizes the conclusions reached regarding fair value measurements as of December 31, 2025 and 2024:

 

   As of December 31, 2025   As of December 31, 2024 
   Level 1   Level 2   Level 3   Total   Level 1   Level 2   Level 3   Total 
Assets:                                
Contingent sale consideration receivable  $
   $
   $1,463,518   $1,463,518   $
   $
   $1,463,163   $1,463,163 
Liabilities:                                        
Derivative financial instruments   
    
    23,846    23,846    
    
    
    
 
Convertible notes payable to related party   
    
    4,256,099    4,256,099    
    
    671,025    671,025 
   $
   $
   $4,279,945   $4,279,945   $
   $
   $671,025   $671,025 
Schedule of Gains (Losses) from the Change in Fair Value of Level 3 Financial Instruments Gains (losses) from the change in fair value of Level 3 financial instruments during the years ended December 31, 2025 and 2024were as follows:
   Year Ended December 31, 
   2025   2024 
         
Change in fair value of debt  $(618,208)  $84,109 
Contingent acquisition consideration payable   
    2,189 
Change in fair value of derivative financial instruments  $8,644   $
 
           
Total  $(609,564)  $86,298