v3.26.1
NOTE 12: DISCONTINUED OPERATIONS (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 16,559 $ 1,847,855 $ (43,816) $ 3,835,317  
Net income (loss) from discontinued operations, net of tax (16,559) (1,847,855) 43,816 (3,835,317)  
Other income 58,196 54,248 113,304 108,496  
Selling, general and administrative 1,349,714 337,955 2,576,228 801,886  
Current portion of notes payable 3,393,541   3,393,541   $ 3,393,541
Current portion of right of use liability 39,915   39,915   37,976
Discontinued Operations          
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 16,559 1,847,855 (43,816) 3,835,317  
Net income (loss) from discontinued operations, net of tax (16,559) (1,847,855) 43,816 (3,835,317)  
Other income 0 5,942 158,886 34,917  
Selling, general and administrative 16,559 $ 2,622,016 115,070 4,238,282  
Current portion of notes payable 4,044,083   4,044,083   4,044,083
Current portion of right of use liability $ 1,223,254   1,223,254   $ 1,765,842
Changes in Discontinued Operating Assets and Liabilities     $ 63,360 6,170,374  
Non-Cash Charges in Discontinued Operating Assets and Liabilities       $ 565,467