Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 6,982,167 | $ 3,919,766 |
| Bad debt expense | 189,503 | 566,346 |
| Accounts payable and accrued liabilities | 0 | 375,907 |
| Interest payable | 0 | 74,565 |
| Accrued payroll | 0 | 269,958 |
| Deferred revenue | 17,198 | 78,189 |
| Deferred compensation | 75,665 | 211,778 |
| Accrued interest, related party | 41,847 | 28,909 |
| Encompass Purchase Liability | 80,996 | 0 |
| Start-up costs | 736,710 | 738,876 |
| Operating and finance lease liabilities | 0 | 70,742 |
| Total deferred tax assets | 8,124,086 | 6,335,036 |
| (Less) valuation allowance | (6,257,237) | (3,086,603) |
| Net deferred tax assets | 1,866,849 | 3,248,433 |
| Deferred tax liabilities: | ||
| Depreciation | (8,893) | (5,051) |
| Amortization | (1,977,148) | (2,581,286) |
| Accounts receivable | 0 | (702,703) |
| Prepaids and other current assets | 0 | (26,771) |
| Total deferred tax liabilities | (1,986,041) | (3,315,811) |
| Total deferred tax liabilities | $ (119,192) | $ (67,378) |
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. 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 deferred income. 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 and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. 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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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from accrued interest pertaining to related party. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from bad debt expense. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease liabilities. No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from payroll liabilities payable. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from start-up costs. No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from accounts payable and accrued liabilities. No definition available.
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- Definition The amount of encompass purchase liability. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from accounts receivable. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from amortization. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from depreciation. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from prepaids and other current assets. No definition available.
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