v3.26.3
Description of Business and Summary of Significant Accounting Policies Overview (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Description of Business and Summary of Significant Accounting Policies Overview [Line Items]    
Net loss $ (18,978,618) $ (25,327,198)
Cash and cash equivalents 64,000  
Working capital 61,762,000  
Current liabilities 69,816,703 25,406,490
Current assets $ 8,055,280 11,799,583
Percentage of reduction 35.60%  
Term loan $ 17,000,000  
Cash equivalent
Prepaid expenses 761,000 1,135,000
Depreciation increase in net income $ 2,488,000 $ 1,796,000
Increase in net income (in Dollars per share) $ 0.12 $ 0.08
Depreciation amount $ 38,717,000 $ 38,601,000
Impairment charge 90,082  
Goodwill 1,917,356
Bearing interest 10.00%  
Additional note payable $ 2,408,432  
Shareholder notes payable 11,101,661  
Additional note payable 3,500,000  
Accrued payroll expense 458,328  
Gross revenues 31,476,000 29,100,000
Total Payment Discounts and Promotions 1,396,000 1,431,000
Net revenues $ 31,475,628 29,100,391
Number of Portfolio Segments 1  
Training expenses $ 949,000 1,715,000
Advertising costs expensed 2,354,000 5,733,000
Research and development expenses 202,000 197,000
Business development costs 2,210,000 2,395,000
Transaction costs 0 1,506,000
FDIC insures per depositor $ 250,000  
Early payment discount percentage 10.00%  
Accounts payable $ 2,764,000 $ 3,217,000
Customer Concentration Risk [Member] | One Customer [Member] | Revenue Benchmark [Member]    
Description of Business and Summary of Significant Accounting Policies Overview [Line Items]    
Concentration risk percentage 35.00%  
Customer Concentration Risk [Member] | Two Customer [Member] | Revenue Benchmark [Member]    
Description of Business and Summary of Significant Accounting Policies Overview [Line Items]    
Concentration risk percentage   33.00%
Customer Concentration Risk [Member] | Three Customers [Member] | Accounts Receivable [Member]    
Description of Business and Summary of Significant Accounting Policies Overview [Line Items]    
Concentration risk percentage 51.00% 37.00%
Note Payable [Member]    
Description of Business and Summary of Significant Accounting Policies Overview [Line Items]    
Note payable $ 7,601,661  
Revenue and Cost Recognition and Accounts Receivable [Member]    
Description of Business and Summary of Significant Accounting Policies Overview [Line Items]    
Net revenues 30,080,000 $ 27,669,000
Related Party [Member]    
Description of Business and Summary of Significant Accounting Policies Overview [Line Items]    
Amounts due to related parties 27,295,885 15,427,453
Note payable 13,285,792 7,325,790
Additional note payable $ 500,000 $ 500,000
Bears interest 10.00%  
Debt balances outstanding $ 27,295,885  
10 Vendors [Member] | Supplier Concentration Risk [Member] | Purchase [Member]    
Description of Business and Summary of Significant Accounting Policies Overview [Line Items]    
Concentration risk percentage 54.00% 47.00%
Minimum [Member]    
Description of Business and Summary of Significant Accounting Policies Overview [Line Items]    
Reduction in expenses $ 8,047,000  
Maximum [Member]    
Description of Business and Summary of Significant Accounting Policies Overview [Line Items]    
Reduction in expenses $ 14,547,000