Consolidated Balance Sheets - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 5,597,014	$ 10,588,534
Cash and cash equivalent (on deposit with related party)	1,801,300
Cash and cash equivalents – restricted cash (on deposit with related party)	1,035,747
Accounts receivable, net of allowance of $100,000	1,599,725
Prepaid expense and other current assets	1,363,574	462,422
Employee retention tax credit receivable, net		114,212
Assets held for sale - current		72,925
Total current assets	11,472,961	11,238,093
Property and equipment, net	550,628
Intangible assets, net	7,718,836	1,882,781
Goodwill	4,555,208
Assets held for sale - noncurrent		2,663,229
Operating lease right-of-use assets, net	1,140,196	74,490
Other assets	602,688	13,937
Total assets	26,040,517	15,872,530
Current liabilities:
Accounts payable	1,604,898	380,298
Accrued expenses and other current liabilities	1,031,733	509,759
Operating lease liabilities, current portion	756,590	74,490
Deferred subscription revenue	3,878,114	555,039
Liabilities held for sale - current		2,024,237
Total current liabilities	7,317,785	3,543,823
Operating lease liabilities, non-current portion	387,906
Deferred tax liability	148,898	429,045
Total liabilities	7,854,589	3,972,868
Commitments and contingencies (Note 12)
Stockholders’ equity:
Series A Preferred Stock, $0.001 par value, 9,000,000 authorized, 4,000,000 and 0 shares outstanding as of December 31, 2025 and 2024, respectively	4,000
Common stock, $0.001 par value, 50,000,000 shares authorized, 9,878,950 shares issued and 9,085,729 and 9,236,987 shares outstanding as of December 31, 2025 and 2024, respectively	9,879	9,879
Treasury stock, 793,221 and 641,963 shares repurchased as of December 31, 2025 and 2024, respectively	(1,500,385)	(1,199,337)
Additional paid-in capital	44,939,747	36,399,897
Accumulated deficit	(25,267,313)	(23,310,777)
Total stockholders’ equity	18,185,928	11,899,662
Total liabilities and stockholders’ equity	26,040,517	15,872,530
Related Party
Current assets:
Accounts receivable, net of allowance of $100,000	75,601
Due from related party	75,601
Current liabilities:
Due to related party	$ 46,450