v3.26.3
Schedule of Information by Operating Segment (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Total revenues $ 4,027,687 $ 4,001,445 $ 11,883,346 $ 12,259,603  
Total cost of revenues 1,324,294 1,433,541 4,078,907 4,228,801  
Total gross profit 2,703,393 2,567,904 7,804,439 8,030,802  
Total capital additions, net 136,651 205,964 489,576 677,868  
Total goodwill 5,789,821   5,789,821   $ 5,789,821
Total assets 16,710,023   16,710,023   17,305,572
Software [Member]          
Total revenues 2,034,499 2,017,087 5,988,765 5,978,925  
Total cost of revenues 327,527 271,576 922,942 818,670  
Total gross profit 1,706,972 1,745,511 5,065,823 5,160,255  
Total capital additions, net 96,455 141,991 388,180 376,011  
Total goodwill 3,989,645   3,989,645   3,989,645
Total assets 10,333,056   10,333,056   9,606,662
Document Services [Member]          
Total revenues 1,993,188 1,984,358 5,894,581 6,280,678  
Total cost of revenues 996,767 1,161,965 3,155,965 3,410,131  
Total gross profit 996,421 822,393 2,738,616 2,870,547  
Total capital additions, net 40,196 $ 63,973 101,396 $ 301,857  
Total goodwill 1,800,176   1,800,176   1,800,176
Total assets $ 6,376,967   $ 6,376,967   $ 7,698,910