v3.26.1
Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Stock based compensation $ 11,142,537 $ 346,000
Intangibles 1,660,542 907,000
Net operating loss carryforward 18,451,788 13,460,000
Lease liabilities 154,219 43,000
Capitalized research expenditures 367,225 367,000
Impairment loss 2,163,832
Bad debt reserve 41,936 31,000
Other 9,042 9,000
Total deferred tax assets 33,991,121 15,163,000
Depreciation (218,692) (442,000)
Prepaid assets (64,098) (92,000)
Right-of-Use asset (16,377) (128,000)
Total deferred tax liabilities (299,167) (662,000)
Deferred Tax Assets 33,991,121 14,501,000
Less: valuation allowance (33,991,121) (14,501,000)
Deferred tax asset - net