v3.26.1
Schedule of Segment Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Total revenues $ 3,946,477 $ 4,010,813 $ 7,855,659 $ 8,258,158  
Total cost of revenues 1,327,490 1,284,256 2,754,613 2,704,401  
Total gross profit 2,618,987 2,726,557 5,101,046 5,553,757  
Total capital additions, net 149,260 247,970 352,925 471,904  
Total goodwill 5,789,821   5,789,821   $ 5,789,821
Total assets 15,642,082   15,642,082   17,305,572
Software [Member]          
Total revenues 2,079,385 2,000,526 3,954,266 3,961,838  
Total cost of revenues 320,474 288,849 595,415 547,094  
Total gross profit 1,758,911 1,711,677 3,358,851 3,414,744  
Total capital additions, net 110,270 124,638 291,725 234,020  
Total goodwill 3,989,645   3,989,645   3,989,645
Total assets 8,939,215   8,939,215   9,606,662
Document services [Member]          
Total revenues 1,867,092 2,010,287 3,901,393 4,296,320  
Total cost of revenues 1,007,016 995,407 2,159,198 2,157,307  
Total gross profit 860,076 1,014,880 1,742,195 2,139,013  
Total capital additions, net 38,990 $ 123,332 61,200 $ 237,884  
Total goodwill 1,800,176   1,800,176   1,800,176
Total assets $ 6,702,867   $ 6,702,867   $ 7,698,910