Royalties and Fees (Details Narrative) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
|
| Royalties and fees | $ 72,483 | $ 63,779 | |
| Reserves | 231,000 | ||
| Deferred contract cost | 1,689,451 | $ 1,699,935 | |
| Deferred contract income | $ 1,689,451 | ||
| Description of royalty and fees | after deferral of $56,000 initial fees and amortization of $66,483 of previously deferred fees | after deferral of initial fees of $37,500 and amortization of $45,142 of previously deferred fees | |
| Amortized Initial Franchise Fees and Equipment Commissions | |||
| Royalties and fees | $ 1,510,493 | $ 1,445,908 | |
| Equipment Commission | |||
| Royalties and fees | $ 5,859 | $ 12,801 | |