v3.26.1
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