Income Taxes - Reconciliation of Federal Statutory Income Tax Provision to Company's Actual Provision (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Provision | ||
| Pre-tax book income (loss) | $ (8,228,728) | $ (4,651,205) |
| Expected tax at 21% | (1,728,033) | (976,753) |
| Goodwill impairment | 230,606 | 45,632 |
| Intangible amortization | (23,824) | (37,003) |
| Other, nondeductible | 7,310 | 5,169 |
| Current state taxes | 20,615 | 22,565 |
| Deferred state taxes | (379,627) | (234,928) |
| Expired net operating losses | 130,882 | 324,799 |
| Change in valuation allowance | 1,846,721 | 920,794 |
| Deferred tax past year true-up's | 15,124 | (91,289) |
| Other, adjustments | (99,159) | 43,579 |
| Income tax provision | $ 20,615 | $ 22,565 |
| Rate | ||
| Expected tax at 21% | 21.00% | 21.00% |
| Goodwill impairment | (2.80%) | (1.00%) |
| Intangible amortization | 0.30% | 0.80% |
| Other, nondeductible | (0.10%) | (0.10%) |
| Current state taxes | (0.30%) | (0.50%) |
| Deferred state taxes | 4.60% | 5.10% |
| Expired net operating losses | (1.60%) | (7.00%) |
| Change in valuation allowance | (22.40%) | (19.80%) |
| Deferred tax past year true-up's | (0.20%) | 2.00% |
| Other adjustments | 1.20% | (0.90%) |
| Income tax provision | (0.30%) | (0.50%) |
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- Definition Effective Income Tax Rate Reconciliation, Operating Loss Carryforward, Expired No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Operating Loss Carryforward, Expired, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, State And Local Income Taxes, Percent, Current No definition available.
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- Definition Effective Income Tax Rate Reconciliation, State And Local Income Taxes, Percent, Deferred No definition available.
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- Definition Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount, Current No definition available.
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- Definition Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount, Deferred No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Intangible Amortization, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Intangible Amortization, Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to impairment loss. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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