v3.26.1
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