v3.26.1
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Property, Plant, and Equipment [Line Items]            
Cash, Uninsured Amount $ 0   $ 0      
FDIC insurance limit 250,000   250,000      
Deferred revenue 5,072,000   5,072,000   $ 5,265,000 $ 4,743,000
Deferred revenue, revenue recognized     4,145,000 $ 3,569,000    
Accounts receivable, net 3,450,000   3,450,000   3,884,000 $ 3,351,000
Capitalized contract costs $ 35,000   $ 35,000   45,000  
Antidilutive securities excluded from computation of earnings per common share 50,000 53,750 45,000 53,750    
Intangible asset estimated useful lives 15 years   15 years      
Advertising expense $ 445,000 $ 330,000 $ 851,000 $ 631,000    
Rebranding expense       $ 132,000    
Cash and cash equivalents 2,962,000   2,962,000   3,025,000  
Accounts receivable, net 3,450,000   3,450,000      
Total current liabilities $ 9,298,000   $ 9,298,000   9,538,000  
Customer Lists [Member]            
Property, Plant, and Equipment [Line Items]            
Intangible asset estimated useful lives 3 years   3 years      
Distribution Partner Relationships [Member]            
Property, Plant, and Equipment [Line Items]            
Intangible asset estimated useful lives 10 years   10 years      
Noncompete Agreements [Member]            
Property, Plant, and Equipment [Line Items]            
Intangible asset estimated useful lives 5 years   5 years      
Minimum [Member] | Customer Relationships [Member]            
Property, Plant, and Equipment [Line Items]            
Intangible asset estimated useful lives 5 years   5 years      
Minimum [Member] | Software And Technology [Member]            
Property, Plant, and Equipment [Line Items]            
Intangible asset estimated useful lives 3 years   3 years      
Maximum [Member] | Customer Relationships [Member]            
Property, Plant, and Equipment [Line Items]            
Intangible asset estimated useful lives 10 years   10 years      
Maximum [Member] | Software And Technology [Member]            
Property, Plant, and Equipment [Line Items]            
Intangible asset estimated useful lives 7 years   7 years      
Trademarks [Member]            
Property, Plant, and Equipment [Line Items]            
Intangible asset estimated useful lives 5 years   5 years      
Contracts Expiring After December 2026 [Member]            
Property, Plant, and Equipment [Line Items]            
Deferred revenue $ 255,000   $ 255,000      
CANADA            
Property, Plant, and Equipment [Line Items]            
Cash-on-hand $ 2,259,000   $ 2,259,000   $ 1,943,000