The adjusted EBITDA rate.

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Represents the amount of derivative discount on a debt instrument.

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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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Face (par) amount of debt instrument at time of issuance.

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Amount, after accumulated amortization, of debt discount.

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Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Amount of interest capitalized during the period.

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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Note 11 - Debt - Schedule of Long Term Debt (Details) - USD ($)	3 Months Ended
	Mar. 31, 2026	Dec. 31, 2025	Jan. 01, 2025
Balance, December 31, 2025	$ 15,746,000
Balance, March 31, 2026	15,712,000
Net carrying value	13,182,000	$ 13,051,000
The 3i, LP [Member] \| Notes Payable, Other Payables [Member]
Stated principal	3,625,896
Less: unamortized OID	(251,111)
Less: unamortized debt issuance costs	(232,371)
Less: unamortized derivative discount	(1,222,573)
Net carrying value	1,919,840
Mezzanine Term Loan [Member]
Balance, December 31, 2025	2,493,664
PIK interest capitalized	87,424
Balance, March 31, 2026	2,581,088
Net carrying value	$ 3,800,520	$ 3,713,095	$ 1,552,244
Mezzanine Term Loan, Level One, A [Member] \| TotalStone and Northeast [Member]
Adjusted EBITA Rate	12.00%
Mezzanine Term Loan, Level One, B [Member] \| TotalStone and Northeast [Member]
Adjusted EBITA Rate	12.00%
Mezzanine Term Loan, Level Two, A [Member] \| TotalStone and Northeast [Member]
Adjusted EBITA Rate	10.00%
Mezzanine Term Loan, Level Two, B [Member] \| TotalStone and Northeast [Member]
Adjusted EBITA Rate	10.00%
July Note [Member]
Balance, March 31, 2026	$ 500,744
July Note [Member] \| The 3i, LP [Member] \| Notes Payable, Other Payables [Member]
Stated principal	500,744
Less: unamortized OID	(19,493)
Less: unamortized debt issuance costs	(22,851)
Less: unamortized derivative discount	(57,197)
Net carrying value	401,203
October Note [Member] \| The 3i, LP [Member] \| Notes Payable, Other Payables [Member]
Balance, December 31, 2025	3,405,000
Balance, March 31, 2026	3,223,000
Stated principal	3,125,152
Less: unamortized OID	(231,618)
Less: unamortized debt issuance costs	(209,520)
Less: unamortized derivative discount	(1,165,376)
Net carrying value	$ 1,518,638
Mezzanine Term Loan, Level Three, A [Member] \| TotalStone and Northeast [Member]
Adjusted EBITA Rate	8.00%
Mezzanine Term Loan, Level Three, B [Member] \| TotalStone and Northeast [Member]
Adjusted EBITA Rate	8.00%