Notes Payable (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Nov. 01, 2022 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
|
| Promissory note | $ 4,748,000 | $ 4,748,000 | $ 16,000 | |||
| November 1 2022 [Member] | Allegiant Networks business acquisition [Member] | ||||||
| Related party note payable | 0 | 0 | 98,000 | |||
| Agreement term | 3 years | |||||
| Promissory note | $ 1,100,000 | |||||
| Principal amount paid | 0 | $ 94,000 | 98,000 | $ 284,000 | ||
| Interest paid | 0 | 4,000 | 0 | 10,000 | ||
| Interest rate | 4.00% | |||||
| Quartely payment | $ 983,810 | |||||
| In May 2026 [Member] | Credit Agreement [Member] | ||||||
| Term loan principal | 5,000,000 | 5,000,000 | ||||
| Outstanding balance of note payable | 4,748,000 | 4,748,000 | $ 0 | |||
| Principal amount paid | 125,000 | 0 | 125,000 | 0 | ||
| Interest paid | 123,000 | $ 0 | $ 123,000 | $ 0 | ||
| Interest rate | 0.35% | |||||
| Debt issuance costs incurred | $ 147,000 | |||||
| Company total net leverage ratio description | The applicable margin is determined based on the Company’s total net leverage ratio (as defined in the agreement) and varies between tranches from 2.25% at a less than or equal to 2.00 to 1.00 net leverage ratio and up to 2.75% at a greater than 2.50 to 1.00 net leverage ratio. Interest is payable quarterly in arrears on the last day of each fiscal quarter, with respect to borrowings bearing interest | |||||
| Unamortized debt issuance costs | 127,000 | $ 127,000 | ||||
| In May 2026 [Member] | Credit Agreement [Member] | Secured Overnight Financing Rate (SOFR) [Member] | ||||||
| Interest rate | 2.25% | |||||
| On February 27, 2023 | ||||||
| Agreement term | 3 years | |||||
| Promissory note | $ 278,000 | $ 278,000 | ||||
| Interest rate | 6.58% | |||||
| Quartely payment | $ 8,543,000 | |||||