v3.26.1
Schedule of components of deferred taxes (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets      
Charitable Contribution   $ 199,198 $ 206,308
Fixed Assets   153,716 341,926
Stock Compensation   1,404,442 735,725
Section 163(j) Interest limitation   2,150,199 2,495,754
Capital Gain   650,608 650,608
Unrealized Gain   1,187,301 821,893
Organization Costs   56,061 52,103
Accrued Expenses   3,020,654 2,929,799
Net operating Loss   97,490,319 111,190,694
R&D Credit   196,501 196,501
Lease Liability   489,418 340,825
Section 174 Expenses   24,222 35,396
Loss on dispotion of assets   151,484
Investment in Digital Assets   4,783,868
Intangibles   2,112,103 890,406
Total deferred tax assets   114,070,094 120,887,938
Deferred tax liabilities      
Intangibles   824,745 2,986,522
Bad Debt Reserve   202,232
Right of use assets   323,205 188,003
Other Adjustment   49,132
Deferred tax liabilities   1,350,182 3,223,657
Valuation Allowance $ (4,100,000) (113,530,616) (117,664,281)
Net deferred tax assets (liabilities)   $ (810,704)