Note F - Acquisition of Physician Support Systems, Inc. - Schedule of Acquisition (Details) - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
Oct. 31, 2025 |
|---|---|---|---|
| Goodwill | $ 984,000 | $ 984,000 | |
| Physician Support Systems (PSS) [Member] | |||
| Due from clients | $ 783,127 | ||
| Prepaid expense | 6,581 | ||
| Goodwill | 4,962,304 | ||
| Total assets acquired | 5,752,012 | ||
| Due to clients | 612,752 | ||
| Accounts payable | 58,887 | ||
| Credit cards and accrued liabilities | 438,113 | ||
| Total liabilities assumed | 1,109,752 | ||
| Total purchase price | $ 4,642,260 |
| X | ||||||||||
- Definition Amount of asset and goodwill acquired in business combination and recognized at acquisition date. No definition available.
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| X | ||||||||||
- Definition Amount of credit cards and accrued liabilities assumed in business combination and recognized at acquisition date. No definition available.
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| X | ||||||||||
- Definition Amount due to clients assumed in business combination and recognized at acquisition date. No definition available.
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| X | ||||||||||
- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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