Income Taxes - Schedule of Cash Paid for Income Taxes (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 3,181,291 | $ 3,085,132 |
| Stock compensation | 3,813,065 | 2,550,588 |
| Lease liability | 253,720 | 258,441 |
| Goodwill | 51,036 | |
| Allowance for bad debts | 45,539 | 33,356 |
| Charitable contributions | 19,031 | 14,126 |
| Total deferred assets | 7,312,646 | 5,992,679 |
| Deferred tax liabilities | ||
| Basis adjustment on acquired assets | (1,121,748) | (1,157,639) |
| Right of use asset | (244,372) | (252,920) |
| Other | (9,440) | |
| Total deferred liabilities | (1,375,560) | (1,410,559) |
| Deferred tax assets (liabilities) | 5,937,086 | 4,582,120 |
| Deferred tax liabilities, net of valuation allowance | (5,937,086) | (4,582,120) |
| Deferred tax assets (liabilities, net of valuation allowance |
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- References No definition available.
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- Definition Represents deferred tax Basis adjustment on acquired assets. No definition available.
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- Definition Allowance for bad debt. No definition available.
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- Definition Represents deferred tax right of use assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from a gain reported for tax purposes on sale and leaseback transactions in accordance with enacted tax laws. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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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- 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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- 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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- 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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- 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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- 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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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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