v3.26.1
Summary of Provisional Purchase Price Allocation Relating to Vidello Merger (Details) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Jan. 31, 2025
Dec. 31, 2024
Liabilities assumed:        
Goodwill $ 21,992,000 $ 21,991,721   $ 18,972,475
Vidello Limited [Member]        
Assets acquired:        
Business combination recognized asset acquired, cash and cash equivalents     $ 67,551  
Business combination recognized asset acquired, property plant and equipment     9,375  
Total assets     5,373,926  
Liabilities assumed:        
Business combination recognized liability assumed accounts payable     705  
Business combination recognized identifiable assets acquired and liabilities assumed accrued expenses and other current liabilities     15,377  
Business combination recognized liability assumed deferred revenue current     447,966  
Business combination recognized liability assumed deferred tax liability     1,324,250  
Business combination, recognized identifiable assets acquired and liabilities assumed, taxes payable     337,127  
Total liabilities     2,125,425  
Total identifiable net assets     3,248,501  
Goodwill     3,019,246  
Total consideration     6,267,747  
Business combination recognized asset acquired asset     5,373,926  
Business combination, recognized liability assumed liability     2,125,425  
Business combination, recognized asset acquired to liabiltiy assumed excess     3,248,501  
Business combination, recognized asset acquired to liability assumed excess and goodwill     6,267,747  
Vidello Limited [Member] | Customer Relationships [Member]        
Assets acquired:        
Business combination recognized asset acquired identifiable intangible asset, excluding goodwill     551,000  
Vidello Limited [Member] | Trade Names [Member]        
Assets acquired:        
Business combination recognized asset acquired identifiable intangible asset, excluding goodwill     736,000  
Vidello Limited [Member] | Developed Technology Rights [Member]        
Assets acquired:        
Business combination recognized asset acquired identifiable intangible asset, excluding goodwill     4,010,000  
Vidello Limited [Member] | Developed Technology [Member]        
Assets acquired:        
Business combination recognized asset acquired identifiable intangible asset, excluding goodwill     $ 4,010,000