Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Schedule of Net Deferred Taxes (Details)

v3.26.1
Income Taxes - Schedule of Net Deferred Taxes (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Schedule of Net Deferred Taxes [Abstract]    
Net operating loss $ 9,493,537 $ 9,042,902
Stock options and compensation 2,426,677 2,440,539
Deferred revenue 274,366 318,610
Other 1,185,473 576,224
Valuation allowance (13,380,053) (12,378,275)
Total deferred tax asset
Basis difference fixed assets
Total deferred tax liability
Net deferred tax asset (liability)