v3.26.1
Income Taxes (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Income Taxes    
Goodwill $ 50,732 $ 96,963
Capitalized Start-Up Costs 9,937 30,851
Other Intangibles 1,236 3,818
Other Accruals 64,835 239,219
Stock Compensation 316,932 532,688
Net Operating Loss 10,264,300 6,112,848
Contribution Carryforward 1,421 1,108
Unearned revenue 29,838 7,634
Research and Development Costs 1,143,409 1,509,504
Reserves and allowances 881,789 269,265
Gross deferred tax assets 12,764,429 8,803,898
Valuation Allowance (12,473,032) (8,386,790)
Net deferred tax assets after valuation allowance 291,397 417,107
Depreciation (286,361) (407,355)
Lease liabilities (5,036) (9,752)
Total deferred tax liabilities (291,397) (417,107)
Net deferred tax asset (liability) $ 0 $ 0