v3.26.1
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Mar. 31, 2023
Unamortized issuance cost $ 382,000 $ 143,349  
Deferred contract income 1,700,000 1,600,000  
Deferred contract income, addition 741,539    
Deferred revenue 6,200,000    
Allowance for expected credit losses 231,000    
Goodwill 278,466 278,466  
Deferred contract costs 1,700,000 1,600,000  
Deferred franchise fee revenue 325,305 264,847  
Employee retention tax credit receivable $ 527,948 $ 507,726  
ERC program      
Employee retention tax credit receivable     $ 1,718,000
Discription of first established under the cares act the tax credit was equal to 50% of the qualified wages an eligible employer paid to employees after March 12, 2020 and before January 1, 2021. The credit was also limited to a maximum annual per employee credit of $5,000. The credit was then extended through June 30, 2021 by the Tax Payer Certainty and Disaster Relief Act (“Relief Act”). The Relief Act modified the credit to be 70% of up to $10,000 of qualified wages per quarter in 2021 through June 30, 2021    
Net benefit or refund on employee retention tax credit $ 1,460,000    
Deferred tax credits 258,000    
Other expenses 1,718,000    
Acquisition of RH Roanoke, Inc      
Goodwill $ 278,000