Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Reserve for uncollectible accounts | ||
| Investment - Centercom | 45,000 | |
| Stock based compensation | 402,000 | 204,000 |
| Lease liabilities | 78,000 | 144,000 |
| Intangible assets | (15,000) | 37,000 |
| Goodwill | 751,000 | 15,000 |
| Note receivable impairment | 43,000 | |
| Accrued liabilities | 78,000 | |
| Debt discount amortization | 185,000 | |
| Net operating loss carryforwards | 19,605,000 | 12,425,000 |
| Total deferred tax assets | 21,127,000 | 12,870,000 |
| Less: valuation allowance | (21,127,000) | (12,638,000) |
| Net deferred tax assets (liabilities) | (116,000) | |
| Net deferred tax assets (liabilities) | 232,000 | |
| Depreciation | (40,000) | 89,000 |
| Right-of-use assets | (76,000) | 143,000 |
| Deferred income taxes - net |
| X | ||||||||||
- Definition Debt discount amortization. No definition available.
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- Definition Deferred tax assets intangible assets. No definition available.
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- Definition Deferred tax assets lease liabilities. No definition available.
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- Definition Deferred tax assets note receivable impairment. No definition available.
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| X | ||||||||||
- Definition Deferred tax liabilities depreciation. No definition available.
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| X | ||||||||||
- Definition Deferred tax liabilities right of use assets. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the entity's investment in its wholly-owned subsidiaries. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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