Product and Service [Axis]
Software as a Service [Member]
Software Maintenance Services [Member]
Professional Services [Member]
Storage and Retrieval Services [Member]
Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Intangible Asset, Finite-Lived, Class [Axis]
Software, Internally Developed [Member]
Long-Lived Asset, Class [Axis]
Income Tax Jurisdiction [Axis]
Income Tax Jurisdiction, Domestic Federal [Member]
Derivative Instrument [Axis]
Accounts Receivable [Member]
Accounts Receivable Unbilled [Member]
Segments [Axis]
Software [Member]
Document services [Member]
Trade Names [Member]
Proprietary Technology [Member]
Customer Relationships [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Related and Nonrelated Parties [Axis]
Nonrelated Party [Member]
Debt Instrument [Axis]
Secured Debt [Member]
Related Party [Member]
Lease arrangement [Axis]
Madison Heights Michigan Space Extension [Member]
Warrant [Member]
Plan Name [Axis]
2015 and 2024 Equity Incentive Plan [Member]
2023 Non-Employee Director Compensation Plan [Member]
Sale of Stock [Axis]
Private Placement 2022 [Member]
Warrant Exercise Price One [Member]
Warrant Exercise Price Two [Member]
Warrant Exercise Price Three [Member]
Warrant Exercise Price Four [Member]
Warrant Exercise Price Five [Member]
Award Type [Axis]
Restricted Stock [Member]
Scenario [Axis]
Forecast [Member]
Share-Based Payment Arrangement, Option [Member]
Equity Option [Member]
Customer [Axis]
State of Michigan [Member]
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Government Contracts [Member]
Largest Customer One [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Entity Listing, Par Value Per Share
Statement of Financial Position [Abstract]
ASSETS
Current assets:
Cash
Accounts receivable, net
Accounts receivable, unbilled
Parts and supplies, net
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Right of use assets, operating
Right of use assets, finance
Intangible assets, net
Goodwill
Other assets
Total assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable
Accrued compensation
Accrued expenses
Lease liabilities, operating - current
Lease liabilities, finance - current
Deferred revenues
Total current liabilities
Long-term liabilities:
Lease liabilities, operating - net of current portion
Lease liabilities, finance - net of current portion
Total long-term liabilities
Total liabilities
Stockholders’ equity:
Common stock, $0.001 par value, 25,000,000 shares authorized; 4,494,994 and 4,479,123 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively
Additional paid-in capital
Accumulated deficit
Total stockholders’ equity
Total liabilities and stockholders’ equity
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Statement [Table]
Statement [Line Items]
Revenues:
Total revenues
Cost of revenues:
Total cost of revenues
Gross profit
Operating expenses:
General and administrative
Sales and marketing
Depreciation and amortization
Total operating expenses
Loss from operations
Interest income (expense), net
Net loss
Basic net loss per share:
Diluted net loss per share:
Weighted average number of common shares outstanding - basic
Weighted average number of common shares outstanding - diluted
Balance
Balance, shares
Stock compensation - stock options
Stock option exercise
Stock option exercise, shares
Stock compensation - restricted shares
Stock compensation - restricted shares, shares
Equity issue, net of issuance costs of $171,945
Equity issue, net of issuance costs of $175,781, shares
Net loss
Warrant exercise
Warrant exercise, shares
Balance
Balance, shares
Statement of Stockholders' Equity [Abstract]
Stock issuance cost
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:
Bad debt expense
Loss on disposal of fixed assets
Amortization of deferred financing costs
Amortization of right of use assets, financing
Share-based compensation
Changes in operating assets and liabilities:
Accounts receivable
Accounts receivable, unbilled
Parts and supplies
Prepaid expenses and other current assets
Accounts payable and accrued expenses
Operating lease assets and liabilities, net
Deferred revenues
Total adjustments
Net cash (used in) provided by operating activities
Cash flows from investing activities:
Capitalization of internal use software
Purchases of property and equipment
Net cash (used in) investing activities
Cash flows from financing activities:
Proceeds from issuance of common stock
Offering costs paid on issuance of common stock
Principal payments on financing lease liability
Payments to taxing authorities in connection with shares directly withheld from employees
Exercise of stock warrants
Repayment of notes payable
Repayment of notes payable - related parties
Net cash (used in) financing activities
Net decrease in cash
Cash - beginning of period
Cash - end of period
Supplemental disclosure of cash flow information:
Cash paid during the period for interest
Cash paid during the period for income taxes
Supplemental disclosure of non-cash financing activities:
Right-of-use asset obtained in exchange for operating lease liability
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
Rule 10b5-1 Arrangement Modified
Non-Rule 10b5-1 Arrangement Modified
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Business Organization and Nature of Operations
Basis of Presentation
Accounting Policies [Abstract]
Summary of Significant Accounting Policies
Intangible Asset, Goodwill and Other [Abstract]
Intangible Assets, Net
Property, Plant, and Equipment [Abstract]
Property and Equipment
Debt Disclosure [Abstract]
Notes Payable – Unrelated Parties
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
Notes Payable - Related Parties
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Equity [Abstract]
Stockholders’ Equity
Share-Based Payment Arrangement [Abstract]
Stock-Based Compensation
Risks and Uncertainties [Abstract]
Concentrations
Principles of Consolidation
Concentrations of Credit Risk
Revenue Recognition
Software Development Costs
Recently Issued Accounting Pronouncements Not Yet Effective
Advertising
Earnings (Loss) Per Share
Income Taxes
Segment Information
Statement of Cash Flows
Reclassifications
Schedule of Changes in Allowance for Credit Losses
Schedule of Changes in Contract Assets and Liabilities
Schedule of Segment Information
Schedule of Intangible Assets
Schedule of Amortization Expense for Intangible Assets
Schedule of Property and Equipment
Schedule of Shares and Warrants Issued
Schedule of Warrants to Purchase Common Stock
Schedule of Warrant Activity
Schedule of Estimated Values of Stock Option Grants Valuation Assumptions
Schedule of Stock Options Activity
Number of reporting segments
Balance
(Provisions) Reductions charged to operating results
Account write-offs
Account write-offs
Balance
Offsetting Assets [Table]
Offsetting Assets [Line Items]
Balance at Beginning of Period
Billings
Payments Received
Balance at Ending of Period
Revenue Recognized in Advance of Billings
Deferred revenue, balance at beginning of period
Billings
Recognized revenue
Deferred revenue, balance at end of period
ScheduleOfSegmentInformationTable [Table]
Total gross profit
Total capital additions, net
Total goodwill
Total assets
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Allowance for doubtful accounts receivable
Deferred contract costs
Revenue performance obligations percentage
Revenue remaining performance obligation
Capitalized computer software, additions
Capitalized costs
Research and development expense
Advertising expense
Effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent
Net operating loss carry forwards
Operating loss carry forwards subject to annual limitation
Operating loss carry forwards expiration
Number of operating segments
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Line Items]
Estimated useful life
Intangible assets, cost
Intangible assets, accumulated amortization
Intangible assets, net
2027
2028
2029
2030
2031
Thereafter
Intangible assets
Amortization expense
Computer hardware and purchased software
Leasehold improvements
Furniture and fixtures
Property and equipment, gross
Less: accumulated depreciation
Property and equipment, net
Depreciation
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Outstanding indebtedness
Secured loan line of credit
Variable interest rate percentage
Interest expense
CommitmentsAndContingenciesDisclosureTable [Table]
CommitmentsAndContingenciesDisclosureLineitem [Line Items]
Lease arrangement modification date
Leasehold land and buildings area of real estate property
New operating lease liability
Lease arrangement amount of periodic payment
Lease arrangement expiration date
Subsidiary or Equity Method Investee, Sale of Stock, Type [Table]
Subsidiary, Sale of Stock [Line Items]
Issue Date
Shares Issued
Price per share
Warrants Issued
Warrants Exercise Price
Warrants Fair Value
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Warrants Outstanding
Warrant Exercise Price
Warrants Expiry
Warrants outstanding beginning balance
Warrants Exercised
Warrants outstanding beginning balance
Common stock reserved for issuance
Amortization of debt issuance costs
Risk-free interest rate
Weighted average expected term
Expected volatility
Expected dividend yield
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Shares Under Option, Outstanding beginning balance
Weighted- Average Exercise Price, Outstanding beginning balance
Weighted Average Remaining Contractual Life Outstanding
Shares Under Option, Exercised
Weighted- Average Exercise Price, Exercised
Shares Under Option, Granted
Weighted- Average Exercise Price, Granted
Shares Under Option, Outstanding beginning balance
Weighted- Average Exercise Price, Outstanding beginning balance
Shares Under Option, Exercisable ending balance
Weighted- Average Exercise Price, Exercisable ending balance
Weighted- Average Remaining Contractual Life Exercisable
Weighted Average Remaining Contractual Life Outstanding
Number of shares granted
Number of shares vested
Stock Redeemed or Called During Period, Shares
Restricted stock compensation
Stock option granted
Stock option exercise price
Fair value of stock options
Weighted average grant date fair value of options granted
Share based compensation arrangement by share based payment award modification incremental compensation cost recognized
Stock-based compensation for options
Unrecognized compensation costs
Concentration Risk [Table]
Concentration Risk [Line Items]
Concentration risk, percentage
Rule 10b5-1 Arrangement Modified [Flag]
Non Rule 10b5-1 Arrangement Modified [Flag]
Stock issued during period value stock option exercise.
Stock issued during period value restricted stock award.
Stock issued during period shares stock option exercise.
Stock issued during period shares restricted stock award.
Stock issued during period value stock warrant exercise.
Stock issued during period shares stock options warrant exercise.
Increase decrease in unbilled accounts receivables.
Contract with customer asset receivables billings.
Contract with customer payments received.
2015 and 2024 Equity Incentive Plan [Member]
2023 Non-Employee Director Compensation Plan [Member]
Accounts Receivable Unbilled [Member]
Private Placement 2022 [Member]
Fair value of warrants per share.
Schedule Of Warrants Outstanding To Purchase Common Stock [Table Text Block]
Deferred revenue billings.
Warrant Exercise Price One [Member]
Deferred revenue revenue recognized.
Warrant Exercise Price Two [Member]
Warrant Exercise Price Three [Member]
Warrant Exercise Price Four [Member]
Warrant Exercise Price Five [Member]
Schedule Of Stockholders Equity Note Warrants Activity [Table Text Block]
Recently Issued Accounting Pronouncements Not Yet Effective [Policy Text Block]
Operating loss carry forwards subject to annual limitation.
Document Management [Member]
Document Conversion [Member]
Capital additions, net.
Condensed Cash Flow Statement [Policy Text Block]
Proprietary technology [Member]
Line of credit facility amount outstanding.
Loans receivable with variable rates percentage.
Share based compensation arrangement by sharebased payment award options outstanding weighted average remaining contractual term 2.
State of Michigan [Member]
Government Contracts [Member]
Largest Customer One [Member]
Software as a Service [Member]
Software Maintenance Services [Member]
Professional Services [Member]
Storage and Retrieval Services [Member]
Software [Member]
Document services [Member]
Lease arrangement modification date
Lease arrangement expiration date
Leasehold land and buildings area of real estate property
Lease arrangement amount of periodic payment
Lease arrangement [Axis]
Madison Heights Michigan Space Extension [Member]
Share based compensation arrangement by share based payment award modification incremental compensation cost recognized.
Assets, Current
Liabilities, Current
Liabilities, Noncurrent
Liabilities
Equity, Attributable to Parent
Liabilities and Equity
Operating Expenses
Operating Income (Loss)
Interest Expense, Operating and Nonoperating
Shares, Outstanding
Gain (Loss) on Disposition of Other Assets
Increase (Decrease) in Accounts Receivable
IncreaseDecreaseInUnbilledAccountsReceivables
Increase (Decrease) in Inventories
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Contract with Customer, Liability
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Software
Payments to Acquire Property, Plant, and Equipment
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Payments of Stock Issuance Costs
Finance Lease, Principal Payments
Payment, Tax Withholding, Share-Based Payment Arrangement
Payments for Repurchase of Warrants
Repayments of Notes Payable
Repayments of Related Party Debt
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)
Contract with Customer, Asset, after Allowance for Credit Loss, Current
Deferred Revenue, Current
DeferredRevenueBillings
DeferredRevenueRevenueRecognized
Intangible Asset, Finite-Lived, after Accumulated Amortization
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Share based compensation arrangement by sharebased payment award options outstanding weighted average remaining contractual term