Other Assets (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Other Assets | ||
| Investments (fair value not readily determinable) | $ 300,000 | $ 650,000 |
| Additions | 50,000 | |
| Write-offs | (400,000) | |
| Total Investments (at cost) | 300,000 | 300,000 |
| Software Development Costs | 1,000,000 | 1,000,000 |
| Less: Accumulated Amortization | (1,000,000) | (972,222) |
| Software Development Costs, Net | 27,778 | |
| Total Other Assets | $ 300,000 | $ 327,778 |
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- Definition For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of investment in equity security without readily determinable fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cost of the investment. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of cumulative impairment loss on investment in equity security without readily determinable fair value Write-offs. No definition available.
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- Definition The amount of investments additions noncurrent. No definition available.
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