Royalties and Fees (Details Narrative) - USD ($) |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
|
| Royalties and fees | $ 218,300 | $ 52,409 | |
| Deferred contract cost | 1,655,885 | $ 1,699,935 | |
| Deferred contract income | $ 1,655,885 | ||
| Description of royalty and fees | after deferral of initial fees of $164,250 and amortization of $208,300 of previously deferred fees | after deferral of initial fees of $135,000 and amortization of $123,721 of previously deferred fees and receipt of $4,000 in transfer fees | |
| Amortized Initial Franchise Fees and Equipment Commissions | |||
| Royalties and fees | $ 3,130,590 | $ 2,900,159 | |
| Equipment Commission | |||
| Royalties and fees | $ 27,802 | $ 17,605 | |