0001213900-26-035359 | 10-K | XBRL Viewer

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Income Taxes - Schedule of Income before Income Taxes (Details) - USD ($)	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Loss before income taxes:
United States	$ (7,452,574)	$ (8,993,799)
Foreign
Loss before income taxes:	$ (7,452,574)	$ (8,993,799)

- 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.

+ References

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+ Details

Liquidity and Management Plans	12 Months Ended
Dec. 31, 2025
Liquidity and Management Plans [Abstract]
LIQUIDITY AND MANAGEMENT PLANS	NOTE 2 - LIQUIDITY AND MANAGEMENT PLANS The Company generated an operating loss of $7.9 million, a net loss of $7.5 million and cash used in operations of $5.1 million for the year ended December 31, 2025. As of December 31, 2025, the Company had cash and cash equivalents of $3.6 million and investments of $5.9 million in U.S. government securities. As of December 31, 2025, the Company had working capital of $9.7 million compared to working capital as of December 31, 2024, of $3.3 million. Given the Company’s cash position and investment position as of December 31, 2025 and its projected cash flow from operations, the Company believes that it will have sufficient capital to sustain operations for a period of at least one year following the date of this filing. The Company may also raise funds through equity or debt offerings in the future to further accelerate the execution of its long-term strategic plan to develop and commercialize its core products.

Liquidity and Management Plans

12 Months Ended

Dec. 31, 2025

Liquidity and Management Plans [Abstract]

LIQUIDITY AND MANAGEMENT PLANS

NOTE 2 - LIQUIDITY AND MANAGEMENT PLANS

The Company generated an operating loss of $7.9 million, a net loss of $7.5 million and cash used in operations of $5.1 million for the year ended December 31, 2025. As of December 31, 2025, the Company had cash and cash equivalents of $3.6 million and investments of $5.9 million in U.S. government securities. As of December 31, 2025, the Company had working capital of $9.7 million compared to working capital as of December 31, 2024, of $3.3 million.

Given the Company’s cash position and investment position as of December 31, 2025 and its projected cash flow from operations, the Company believes that it will have sufficient capital to sustain operations for a period of at least one year following the date of this filing. The Company may also raise funds through equity or debt offerings in the future to further accelerate the execution of its long-term strategic plan to develop and commercialize its core products.

Organization and Principal Business Activities	12 Months Ended
Dec. 31, 2025
Organization and Principal Business Activities [Abstract]
ORGANIZATION AND PRINCIPAL BUSINESS ACTIVITIES	NOTE 1 - ORGANIZATION AND PRINCIPAL BUSINESS ACTIVITIES LogicMark, Inc. (“LogicMark”, the “Company”, or “we”) was incorporated in the State of Delaware on February 8, 2012 and was reincorporated in the State of Nevada on June 1, 2023. LogicMark operates its business in one segment and provides personal emergency response systems (“PERS”), health communications devices, and Internet of Things technology that creates a connected care platform. The Company’s devices give people the ability to receive care at home and confidence to age independently. LogicMark revolutionized the PERS industry by incorporating two-way voice communication technology directly in the medical alert pendant and providing life-saving technology at a price point everyday consumers could afford. The PERS technologies are sold direct-to-consumer through the Company’s eCommerce platform, to retailers and resellers, and to the United States Veterans Health Administration (“VHA”). Through June 1, 2025, the Company’s Common Stock was traded on the Nasdaq Capital Market. Effective June 2, 2025, the Company’s Common Stock has been publicly quoted on a market operated by the OTC Markets Group, Inc. under the symbol “LGMK”.

Organization and Principal Business Activities

12 Months Ended

Dec. 31, 2025

Organization and Principal Business Activities [Abstract]

ORGANIZATION AND PRINCIPAL BUSINESS ACTIVITIES

NOTE 1 - ORGANIZATION AND PRINCIPAL BUSINESS ACTIVITIES

LogicMark, Inc. (“LogicMark”, the “Company”, or “we”) was incorporated in the State of Delaware on February 8, 2012 and was reincorporated in the State of Nevada on June 1, 2023. LogicMark operates its business in one segment and provides personal emergency response systems (“PERS”), health communications devices, and Internet of Things technology that creates a connected care platform. The Company’s devices give people the ability to receive care at home and confidence to age independently. LogicMark revolutionized the PERS industry by incorporating two-way voice communication technology directly in the medical alert pendant and providing life-saving technology at a price point everyday consumers could afford. The PERS technologies are sold direct-to-consumer through the Company’s eCommerce platform, to retailers and resellers, and to the United States Veterans Health Administration (“VHA”).

Through June 1, 2025, the Company’s Common Stock was traded on the Nasdaq Capital Market. Effective June 2, 2025, the Company’s Common Stock has been publicly quoted on a market operated by the OTC Markets Group, Inc. under the symbol “LGMK”.

Income Taxes - Schedule of Expense for Income Taxes (Details) - USD ($)	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Current income tax provision
Federal
State	14,853	9,946
Foreign
Total Current income tax provision	14,853	9,946
Deferred income tax (benefit) expense
Federal
State
Foreign
Total Deferred income tax (benefit) expense
Total income tax (benefit) provision	$ 14,853	$ 9,946

Fair Value Measurements

12 Months Ended

Dec. 31, 2025

Fair Value Measurements [Abstract]

FAIR VALUE MEASUREMENTS

NOTE 7 - FAIR VALUE MEASUREMENTS

The fair value of financial instruments is defined as an exit price, which is the price that would be received upon sale of an asset or paid upon transfer of a liability in an orderly transaction between market participants. The degree of judgment used in measuring the fair value of assets and liabilities generally correlates to the level of pricing observability. Financial assets and liabilities with readily available, actively quoted prices or for which fair value can be measured from quoted prices in active markets generally have more pricing observability and require less judgment in measuring fair value. Conversely, financial assets and liabilities that are rarely traded or not quoted have less price observability and are generally measured at fair value using valuation models that require more judgment. These valuation techniques involve some level of management estimation and judgment, the degree to which depends on the price transparency of the asset, liability or market and the nature of the asset or liability. The Company has categorized its financial assets and liabilities measured at fair value into a three-level hierarchy.

Valuation Hierarchy

ASC 820, Fair Value Measurements and Disclosures, establishes a valuation hierarchy for disclosure of the inputs to valuation used to measure fair value. This hierarchy prioritizes the inputs into three broad levels as follows:

●

Level 1 inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities.

●

Level 2 inputs are quoted prices for similar assets and liabilities in active markets or inputs that are observable for the asset or liability, either directly or indirectly through market corroboration, for substantially the full term of the financial instrument.

●

Level 3 inputs are unobservable inputs based on the Company’s own assumptions used to measure assets and liabilities at fair value.

The classification of a financial asset or liability within the hierarchy is determined based on the lowest level input that is significant to the fair value measurement.

Cash and accounts payable approximate their fair values due to their short maturities. The Company measures the fair value of financial assets and liabilities based on the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. The Company maximizes the use of observable inputs and minimizes the use of unobservable inputs when measuring fair value.

Assets measured at fair value on a recurring basis were as follows:

	December 31, 2025						December 31, 2024
	Fair Value Measurement						Fair Value Measurement
					Total						Total
	Level 1		Level 2		Balance		Level 1		Level 2		Balance
Cash equivalents	$	-	$	-	$	-	$	2,719,866	$	-	$	2,719,866
U.S. government securities		-		5,943,218		5,943,218		-		-		-
Totals	$	-	$	5,943,218	$	5,943,218	$	2,719,866	$	-	$	2,719,866

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References

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+ Details

Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2025

Summary of Significant Accounting Policies [Abstract]

Schedule of Disaggregated Revenue

	December 31,		December 31,
	2025		2024
Revenue
Product	$	10,506,023	$	9,821,597
Subscription		919,440		80,390
Total	$	11,425,463	$	9,901,987

Schedule of Deferred Revenue

Deferred revenue largely represents amounts invoiced in advance for subscription services, where revenue cannot be recognized yet.

	December 31,			December 31,
	2025			2024

Beginning Deferred Revenue	$	225,195		$	-
Additions		893,018			286,761
Revenue recognized		(878,297	)		(61,566	)
Ending Deferred Revenue	$	239,916		$	225,195

Schedule of Property and Equipment Estimated Useful Life

Depreciation of property and equipment is provided utilizing the straight-line method over the estimated useful life of the respective asset as follows:

Equipment		5 years
Furniture and fixtures		3 to 5 years
Website and other		3 years

Schedule of Basic and Diluted Net Loss Per Share

The components of basic and diluted net loss per share were as follows for the period ending December 31, 2025 and 2024:

	December 31,			December 31,
	2025			2024
Basic and Diluted Net Loss Per Share:

Net loss attributable to common stockholders	$	(7,767,427	)	$	(8,316,319	)

Net loss attributable to common stockholders per share - basic and diluted	$	(13.06	)	$	(10,971.40	)

Weighted average number of common shares outstanding - basic and diluted		594,946			758

Net loss attributable to participating preferred stockholders	$	-		$	(987,426	)

Net loss attributable to participating preferred stockholders per share - basic and diluted	$	-		$	(10,971.40	)

Weighted average number of common shares equivalent of participating preferred outstanding - basic and diluted		-			90

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Income Taxes [Abstract]

Schedule of Income before Income Taxes

For financial reporting purposes, income before income taxes includes the following components:

	Years Ended December 31
	2025			2024
Loss before income taxes:
United States	$	(7,452,574	)	$	(8,993,799	)
Foreign		-			-
Loss before income taxes:	$	(7,452,574	)	$	(8,993,799	)

Schedule of Expense for Income Taxes

The expense for income taxes consists of:

	Year Ended December 31,
	2025		2024
Current income tax provision
Federal	$	-	$	-
State		14,853		9,946
Foreign		-		-
		14,853		9,946
Deferred income tax (benefit) expense
Federal		-		-
State		-		-
Foreign		-		-
		-		-

Total income tax (benefit) provision	$	14,853	$	9,946

Schedule of Reconciliation Effective Tax Rate on Income

Reconciliation between the effective tax rate on income from continuing operations and the statutory tax rate is as follows:

	Year Ended December 31,
	2025						2024
	$			%			$			%
Provision at Federal Statutory Rate	$	(1,565,040	)		21.00	%	$	(1,888,698	)		21.00	%
State and local income tax, net of federal income tax effect*		14,853			(0.20	)%		10,558			(0.12	)%
Foreign tax effects		-			0.00	%		-			0.00	%
Effect of changes in tax laws or rates enacted in the current period		-			0.00	%		-			0.00	%
Effect of cross-border tax laws		-			0.00	%		-			0.00	%
Tax credits		-			0.00	%		-			0.00	%
Changes in valuation allowance		1,288,973			(17.30	)%		(1,337,613	)		14.87	%
Nontaxable or nondeductible items
Stock-Based Compensation		327,069			(4.39	)%		232,126			(2.58	)%
Stock Issuance Costs		-			0.00	%		319,908			(3.56	)%
Other Nontaxable or nondeductible items		4,340			(0.06	)%		3,121			(0.03	)%
Changes in unrecognized tax benefits		-			0.00	%		-			0.00	%
Other
Attribute Expirations		-			0.00	%		2,473,630			(27.50	)%
Prior Period True Ups		(55,342	)		0.74	%		196,914			(2.19	)%
Provision for Income Taxes	$	14,853			(0.21	)%	$	9,946			(0.11	)%

*	State and local income tax expense was insignificant for the period due to a full valuation allowance recorded against state deferred tax assets. As a result, state income taxes did not have a material impact on the Company’s effective tax rate.

Schedule of Deferred Tax Assets and Liabilities

The significant components of the Company’s deferred tax assets and liabilities are as follows:

	Year Ended December 31,
	2025			2024
Deferred tax assets:
Net operating loss carryforward	$	19,108,255		$	17,061,064
Tax credits		205,028			205,028
Lease liabilities		13,976			14,404
Accruals and reserves		160,270			148,784
Capitalized Research Costs		486,900			438,127
Taxable Goodwill		621,194			871,350
Intangible assets		608,149			556,997
Stock Compensation		266,181			275,637
Fixed assets		24,963			24,461
Other		4,179			4,943
Total deferred tax assets before valuation allowance:		21,499,095			19,600,795
Valuation allowance		(21,406,326	)		(19,587,280	)
Deferred tax assets, net of valuation allowance		92,769			13,515

Deferred tax liabilities:
Right-of-use assets		(92,769	)		(13,515	)
Total deferred tax liabilities		(92,769	)		(13,515	)
Net deferred tax liability	$	-		$	-

Stockholders’ Equity - Schedule of Warrants Outstanding and Exercisable (Details) - Warrant [Member] - USD ($)	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Schedule of Warrants Outstanding and Exercisable [Line Items]
Number of Warrants, Outstanding and Exercisable		3,466
Weighted Average Exercise Price, Outstanding and Exercisable	$ 3.12	$ 6,344.1
Weighted Average Remaining Life In Years, Outstanding and Exercisable	4 years 1 month 17 days	4 years 6 months 10 days
Aggregate Intrinsic Value, Outstanding and Exercisable
Number of Warrants, Outstanding and Exercisable	3,466
Weighted Average Exercise Price, Outstanding and Exercisable	$ 6,344.1
Weighted Average Remaining Life In Years, Outstanding and Exercisable	4 years 6 months 10 days
Aggregate Intrinsic Value, Outstanding and Exercisable
Number of Warrants, Issued February 2025 Offering	12,637,819
Weighted Average Exercise Price, Issued February 2025 Offering	$ 2.86
Weighted Average Remaining Life In Years, Issued February 2025 Offering	4 years 1 month 2 days
Aggregate Intrinsic Value, Issued February 2025 Offering
Number of Warrants, Issued prefunded warrants	29,533
Weighted Average Exercise Price, Issued prefunded warrants
Weighted Average Remaining Life In Years, Issued pre-funded warrants
Aggregate Intrinsic Value, Issued prefunded warrants
Number of Warrants, Exercise of prefunded warrants	(29,533)
Weighted Average Exercise Price, Exercise of prefunded warrants
Weighted Average Remaining Life In Years, Exercise of pre-funded warrants
Aggregate Intrinsic Value, Exercise of prefunded warrants
Number of Warrants, Exercise of Series D Warrants from February 2025 Offering	(244,070)
Weighted Average Exercise Price, Exercise of Series D Warrants from February 2025 Offering	$ 88.5
Weighted Average Remaining Life In Years, Exercise of Series D Warrants from February Offering
Aggregate Intrinsic Value, Exercise of Series D Warrants from February 2025 Offering
Number of Warrants, Cancellation of warrants	(724)
Weighted Average Exercise Price, Cancellation of warrants
Weighted Average Remaining Life In Years, Cancellation of warrants
Aggregate Intrinsic Value, Cancellation of warrants
Number of Warrants, Outstanding	12,396,491	3,466
Weighted Average Exercise Price, Outstanding	$ 3.12	$ 6,344.1
Weighted Average Remaining Life In Years, Outstanding	4 years 1 month 17 days	4 years 6 months 10 days
Aggregate Intrinsic Value, Outstanding

Summary of Significant Accounting Policies (Details) - USD ($)	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Summary of Significant Accounting Policies [Line Items]
Cash equivalents	$ 2,900,000	$ 2,700,000
Investments government securities	5,900,000
Sales recognized	11,425,463	9,901,987
Cost of goods sold	3,794,862	3,285,994
Sales recognized	200,000
Inventory, finished goods	1,400,000	900,000
Finished goods		100,000
Prepaid expenses	500,000	200,000
Amortization	800,000	$ 800,000
Amortization expense estimated for 2026	600,000
Amortization expense estimated for 2027	300,000
Amortization expense estimated for 2028	63,000
Finite-Lived Intangible Asset, Expected Amortization, Year Four	63,000
Finite-Lived Intangible Asset, Expected Amortization, Year Five	63,000
Amortization expense estimated for thereafter	$ 300,000
Common Stock, par value (in Dollars per share)	$ 0.0001	$ 0.0001
Payment of dividends	$ (7,767,427)	$ (9,303,745)
Capitalized product development cost		400,000
Capitalized software development cost	1,200,000	1,100,000
Patents [Member]
Summary of Significant Accounting Policies [Line Items]
Other intangible assets of patents	$ 600,000
Other intangible assets of trademarks		900,000
Other intangible assets, estimated useful lives	11 years
Trademarks [Member]
Summary of Significant Accounting Policies [Line Items]
Other intangible assets of patents		700,000
Other intangible assets of trademarks	$ 700,000
Other intangible assets, estimated useful lives	20 years
Customer Relationships [Member]
Summary of Significant Accounting Policies [Line Items]
Other intangible assets of customer relationships	$ 100,000	500,000
Other intangible assets, estimated useful lives	10 years
Software Development [Member]
Summary of Significant Accounting Policies [Line Items]
Amortization	$ 800,000
Capitalized product development cost	300,000
Amortization		400,000
Product Development [Member]
Summary of Significant Accounting Policies [Line Items]
Amortization	$ 400,000
Amortization		$ 300,000
Stock options [Member]
Summary of Significant Accounting Policies [Line Items]
Dilutive securities (in Shares)	187,330	26
Warrant [Member]
Summary of Significant Accounting Policies [Line Items]
Dilutive securities (in Shares)	12,396,491	3,466
Subscription Arrangement [Member]
Summary of Significant Accounting Policies [Line Items]
Sales recognized	$ 919,440	$ 80,390
Cost of Sales [Member]
Summary of Significant Accounting Policies [Line Items]
Cost of goods sold	$ 300,000	200,000
Common Stock [Member]
Summary of Significant Accounting Policies [Line Items]
Common Stock, par value (in Dollars per share)	$ 0.0001
Payment of dividends	$ (7,767,427)	(8,316,319)
Series C Redeemable Preferred Stock [Member]
Summary of Significant Accounting Policies [Line Items]
Payment of dividends	$ 300,000	$ 300,000

Accrued Expenses - Schedule of Accrued Expenses (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Schedule of Accrued Expenses [Abstract]
Salaries, payroll taxes and vacation	$ 248,923	$ 201,691
Merchant card fees	20,368	15,728
Professional fees	99,298	140,150
Management incentives	450,000	420,000
Lease liability - current	48,821	51,841
Development costs	12,000	8,000
Other	249,014	215,891
Totals	$ 1,128,424	$ 1,053,301

Summary of Significant Accounting Policies - Schedule of Deferred Revenue (Details) - USD ($)	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Schedule of Deferred Revenue [Abstract]
Beginning Deferred Revenue	$ 225,195
Ending Deferred Revenue	239,916	225,195
Additions	893,018	286,761
Revenue Recognized	$ (878,297)	$ (61,566)

Summary of Significant Accounting Policies - Schedule of Disaggregated Revenue (Details) - USD ($)	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Revenue
Disaggregated revenue	$ 11,425,463	$ 9,901,987
Product [Member]
Revenue
Disaggregated revenue	10,506,023	9,821,597
Subscription Arrangement [Member]
Revenue
Disaggregated revenue	$ 919,440	$ 80,390

- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

+ References

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+ Details

Basis of Presentation

12 Months Ended

Dec. 31, 2025

Basis of Presentation [Abstract]

BASIS OF PRESENTATION

NOTE 3 - BASIS OF PRESENTATION

The financial statements are prepared in conformity with generally accepted accounting principles in the United States (“U.S. GAAP”).

Net loss per share and all share data for the year ended December 31, 2024 has been retroactively adjusted to reflect the 1-for-750 reverse stock split that occurred on October 28, 2025. See Note 8.

Organization and Principal Business Activities (Details)	12 Months Ended
	Dec. 31, 2025 Segment
Organization and Principal Business Activities [Abstract]
Company incorporation date	Feb. 08, 2012
Number of segment	1

Fair Value Measurements - Schedule of Fair Value Measurement (Details) - Fair Value, Recurring [Member] - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Schedule of Fair Value Measurement [Line Items]
Cash equivalents		$ 2,719,866
U.S. government securities	5,943,218
Totals	5,943,218	2,719,866
Level 1 [Member]
Schedule of Fair Value Measurement [Line Items]
Cash equivalents		2,719,866
U.S. government securities
Totals		2,719,866
Level 2 [Member]
Schedule of Fair Value Measurement [Line Items]
Cash equivalents
U.S. government securities	5,943,218
Totals	$ 5,943,218

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

Income Taxes (Details) - USD ($) $ in Millions	12 Months Ended
Income Taxes (Details) - USD ($) $ in Millions	Dec. 31, 2025	Dec. 31, 2024
Income Taxes [Line Item]
Valuation allowance decreased and increased	$ 1.8	$ 1.2
Tax credit carryforwards	0.2
Interest or penalty expense
US Federal [Member]
Income Taxes [Line Item]
Net operating loss	72.7
State [Member]
Income Taxes [Line Item]
Net operating loss	$ 86.3

Stock Incentive Plans (Tables)

12 Months Ended

Dec. 31, 2025

Stock Incentive Plans [Abstract]

Schedule of Restricted Stock Awards

A summary of restricted stock awards is as follows:

	Number of
	Share of
	Restricted Stock

Unvested balance at January 1, 2025		8
Granted		137,651
Vested		(5,524	)
Unvested balance at December 31, 2025		132,135

Accounting Policies, by Policy (Policies)

12 Months Ended

Dec. 31, 2025

Summary of Significant Accounting Policies [Abstract]

USE OF ESTIMATES IN THE FINANCIAL STATEMENTS

USE OF ESTIMATES IN THE FINANCIAL STATEMENTS

U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company’s management evaluates these significant estimates and assumptions, including those related to the fair value of acquired assets and liabilities, stock-based compensation, income taxes, allowance for credit losses, long-lived assets, inventories, carrying amount and estimated useful lives of long-lived assets, income tax recoverability of deferred tax assets and provisions, standalone selling price estimate of subscription revenue, period of recognition of subscription revenue and other matters that affect the financial statements and disclosures. Actual results could differ from those estimates.

CASH AND CASH EQUIVALENTS

CASH AND CASH EQUIVALENTS

The Company considers all highly liquid securities with an original maturity date of three months or less when purchased to be cash equivalents. Due to their short-term nature, cash equivalents are carried at cost, which approximates fair value. The Company had cash equivalents of $2.9 million and $2.7 million in cash equivalents as of December 31, 2025 and 2024, respectively.

INVESTMENTS

INVESTMENTS

Investments include investments in U.S. government securities, which are classified as available for sale. Investments with original maturities at the date of purchase greater than approximately three months but less than a year are classified as short-term investments, as they represent the investment of cash available for current operations. The Company has investments of $5.9 million invested in U.S. government securities as of December 31, 2025. See Note 7 for more details.

CONCENTRATIONS OF CREDIT RISK

CONCENTRATIONS OF CREDIT RISK

Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash, cash equivalents and investments. The Company maintains its cash, cash equivalents and investments balances in large well-established financial institutions located in the United States. At times, the Company’s cash balances may be uninsured or in deposit accounts that exceed the Federal Deposit Insurance Corporation insurance limits.

REVENUE RECOGNITION

REVENUE RECOGNITION

We enter into contracts with customers that may include combinations of product and subscription services, resulting in arrangements containing multiple performance obligations. The Company’s revenues consist of product sales to either end customers, to resellers or direct bulk sales to the VHA. The Company’s revenues are derived from contracts with customers, which are in most cases customer purchase orders. For each contract, the promise to transfer the title of the product, each of which is individually distinct, is considered to be the identified performance obligation. As part of the consideration promised in each contract, the Company evaluates the customer’s credit risk. Our contracts do not have any financing components, as payments are mostly prepaid, or in limited cases, due net 30 days after the invoice date. The majority of prepaid contracts are with the VHA, which consists of the majority of the Company’s revenues. The Company’s products are almost always sold at fixed prices. In determining the transaction price, we evaluate whether the price is subject to any refunds, due to product returns or adjustments due to volume discounts, rebates, or price concessions to determine the net consideration we expect to be entitled to. The Company’s sales are primarily recognized at a point-in-time under the core principle of recognizing revenue when title transfers to the customer, which generally occurs when the Company ships the product from its fulfillment center to our customers, when our customer accepts and has legal title of the goods, and the Company has a present right to payment for such goods. Based on the respective contract terms, most of our contract revenues are recognized either (i) upon shipment based on free on board shipping point, or (ii) when the product arrives at its destination.

In cases where the Company enters into contracts with customers that contain multiple performance obligations, for product and subscription services, we allocate the transaction price for the contract among the performance obligations on a relative standalone selling price (“SSP”) basis, which is generally not directly observable and requires the Company to estimate SSP based on management judgment by considering available data such as internal margin objectives, pricing strategies, as well as other observable inputs. Subscription services revenue in these cases is recognized over time.

The Company offers leased products coupled with monthly subscription services. We account for the revenue from its lease contracts by utilizing the single component accounting policy. This policy requires the Company to account for, by class of underlying asset, the lease component and non-lease component(s) associated with each lease as a single component if two criteria are met: (1) the timing and pattern of the lease component and the non-lease component are the same and (2) the lease component would be classified as an operating lease, if accounted for separately. The Company has determined that its leased product meets the criteria for operating leases and has the same timing and pattern of transfer as its monthly subscription services. The Company has elected the lessor practical expedient within Accounting Standard Codification (“ASC 842”), Leases and recognizes, measures, presents, and discloses the revenue for the new offering based upon the predominant component, either the lease or non-lease component. The Company recognizes revenue under ASC 606, Revenue Recognition from Contracts with Customers for its leased products for which it has estimated that the non-lease components of the new offering are the predominant component of the contract.

Disaggregated Revenue

	December 31,		December 31,
	2025		2024
Revenue
Product	$	10,506,023	$	9,821,597
Subscription		919,440		80,390
Total	$	11,425,463	$	9,901,987

For the years ended December 31, 2025 and 2024, the Company’s sales recognized over time were $0.9 million and $80.4 thousand, respectively.

SALES TO DEALERS AND RESELLERS

SALES TO DEALERS AND RESELLERS

The Company maintains a reserve for unprocessed and estimated future price adjustments claims and returns as a refund liability. The reserve is recorded as a reduction to revenue in the same period that the related revenue is recorded and is calculated based on an analysis of historical claims and returns over a period of time to appropriately account for current pricing and business trends. Similarly, sales returns and allowances are recorded based on historical return rates, as a reduction to revenue with a corresponding reduction to cost of goods sold for the estimated cost of inventory that is expected to be returned. These reserves were not material as of December 31, 2025 and 2024.

SHIPPING AND HANDLING

SHIPPING AND HANDLING

Amounts billed to customers for shipping and handling are included in revenues. The related freight charges incurred by the Company are included in cost of goods sold and were $0.3 million and $0.2 million for the years ended December 31, 2025, and 2024, respectively.

ACCOUNTS RECEIVABLE - NET

ACCOUNTS RECEIVABLE - NET

For the years ended December 31, 2025, and 2024, the Company’s revenues were primarily the result of shipments to VHA hospitals and clinics, which are made in most cases on a prepaid basis. The Company also sells its products to dealers and resellers, typically providing customers with modest trade credit terms. Sales made to dealers and resellers are done with limited rights of return and are subject to the normal warranties offered to the ultimate consumer for product defects.

Accounts receivable is stated at net realizable value. The Company regularly reviews accounts receivable balances and adjusts the accounts receivable allowance for credit losses, as necessary whenever events or circumstances indicate the carrying value may not be recoverable. As of December 31, 2025, and 2024, the allowance for credit losses was immaterial.

DEFERRED REVENUE

DEFERRED REVENUE

Deferred revenue is recorded when the amounts invoiced to customers are in excess of revenue that can be recognized because performance obligations have not been satisfied and control of the promised product or subscription services has not been transferred to the customer. Deferred revenue largely represents amounts invoiced in advance for subscription services, where revenue cannot be recognized yet.

	December 31,			December 31,
	2025			2024

Beginning Deferred Revenue	$	225,195		$	-
Additions		893,018			286,761
Revenue recognized		(878,297	)		(61,566	)
Ending Deferred Revenue	$	239,916		$	225,195

The Company recognized sales of $0.2 million for the year ended December 31, 2025 that was included in the deferred revenue balance as of December 31, 2024.

INVENTORY

INVENTORY

The Company measures inventory at the lower of cost or net realizable value, defined as estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation. Cost is determined using the first-in, first-out method.

The Company performs regular reviews of inventory quantities on hand and evaluates the realizable value of its inventories. The Company adjusts the carrying value of the inventory as necessary for excess, obsolete, and slow-moving inventory by comparing the individual inventory parts to forecasted product demand or production requirements. As of December 31, 2025, inventory was comprised of $1.4 million in finished goods on hand. As of December 31, 2025, there was no inventory in transit from vendor. As of December 31, 2024, inventory consisted of $0.9 million finished goods on hand and $0.1 million in inventory in transit from vendor.

The Company is required to partially prepay for inventory with certain vendors. As of December 31, 2025, and 2024, $0.5 million and $0.2 million of prepayments, respectively, were made for inventory and are included in prepaid expenses and other current assets on the balance sheet.

LONG-LIVED ASSETS

LONG-LIVED ASSETS

Long-lived assets, such as property and equipment, and other intangible assets are evaluated for impairment whenever events or changes in circumstances indicate the carrying value of an asset may not be recoverable. When indicators exist, the Company tests for the impairment of the definite-lived assets based on the undiscounted future cash flow the assets are expected to generate over their remaining useful lives, compared to the carrying value of the assets. If the carrying amount of the assets is determined not to be recoverable, a write-down to fair value is recorded. Management estimates future cash flows using assumptions about expected future operating performance. Management’s estimates of future cash flows may differ from actual cash flow due to, among other things, technological changes, economic conditions, or changes to the Company’s business operations.

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT

Property and equipment consisting of equipment, furniture, fixtures, website and other is stated at cost. The costs of additions and improvements are generally capitalized and expenditures for repairs and maintenance are expensed in the period incurred. When items of property and equipment are sold or retired, the related costs and accumulated depreciation are removed from the accounts and any gain or loss is included in income. Depreciation of property and equipment is provided utilizing the straight-line method over the estimated useful life of the respective asset as follows:

Equipment		5 years
Furniture and fixtures		3 to 5 years
Website and other		3 years

GOODWILL

GOODWILL

Goodwill is reviewed annually in the fourth quarter, or when circumstances indicate that an impairment may have occurred. The Company first performs a qualitative assessment of goodwill impairment, which considers factors such as market conditions, performance compared to forecast, business outlook and unusual events. If the qualitative assessment indicates a possible goodwill impairment, goodwill is then quantitatively tested for impairment. The Company may elect to bypass the qualitative assessment and proceed directly to the quantitative test. If a quantitative goodwill impairment test is required, the fair value is determined using a variety of assumptions including estimated future cash flows using applicable discount rates (income approach), comparisons to other similar companies (market approach), and an adjusted balance sheet approach.

As part of the annual evaluation of goodwill in 2025 and 2024, the Company determined there were no indicators present to suggest that it was more likely than not that the fair value of goodwill was less than the carrying amount, and therefore an impairment write-down was not required.

OTHER INTANGIBLE ASSETS

OTHER INTANGIBLE ASSETS

The Company’s intangible assets are related to the acquisition of LogicMark, LLC in 2016, the former subsidiary that was merged with and into the Company and are included in other intangible assets in the Company’s balance sheet as of December 31, 2025, and 2024.

As of December 31, 2025, the other intangible assets, net of accumulated amortization, are composed of patents of $0.6 million; trademarks of $0.7 million; and customer relationships of $0.1 million. As of December 31, 2024, the other intangible assets are composed of patents of $0.9 million; trademarks of $0.7 million; and customer relationships of $0.5 million. The Company amortizes these intangible assets using the straight-line method over their estimated useful lives which for the patents, trademarks and customer relationships are 11 years, 20 years, and 10 years, respectively. During the years ended December 31, 2025, and 2024, the Company had amortization expense of $0.8 million.

Amortization expense is estimated to be approximately $0.6 million for fiscal year 2026, $0.3 million for fiscal year 2027, $63 thousand for fiscal year 2028, $63 thousand for fiscal year 2029, $63 thousand for fiscal year 2030 and approximately $0.3 million thereafter.

INCOME TAXES

INCOME TAXES

The Company uses the asset and liability method of accounting for income taxes. Income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current year and (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity’s financial statements or tax returns. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the year in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive and negative evidence, it is more likely than not some portion or all of the deferred tax assets will not be realized.

ASC Topic 740-10-30 clarifies the accounting for uncertainty in income taxes recognized in an enterprise’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740-10-40 provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Company will classify as income tax expense any interest and penalties. The Company has no material uncertain tax positions for any of the reporting periods presented. Generally, the tax authorities may examine tax returns for three years from the date of filing. The Company has filed all its tax returns for all prior periods through December 31, 2024.

STOCK BASED COMPENSATION

STOCK BASED COMPENSATION

The Company accounts for stock based awards exchanged for employee services at the estimated grant date fair value of the award. The Company accounts for equity instruments issued to non-employees at their fair value on the measurement date. The measurement of stock based compensation is subject to periodic adjustment as the underlying equity instrument vests or becomes non-forfeitable. Stock based compensation charges are amortized over the vesting period or as earned. Stock based compensation is recorded in the same component of operating expenses as if it were paid in cash.

NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS PER SHARE

NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS PER SHARE

Basic net loss attributable to common stockholders per share was computed using the weighted average number of shares of Common Stock, par value $0.0001 per share (“Common Stock”), outstanding. Diluted net loss applicable to common stockholders per share (“Diluted net loss per share”) includes the effect of diluted Common Stock equivalents. Potentially dilutive securities from the exercise of stock options to purchase 187,330 shares of Common Stock and warrants to purchase 12,396,491 shares of Common Stock as of December 31, 2025, were excluded from the computation of diluted net loss per share because the effect of their inclusion would have been anti-dilutive. Potentially dilutive securities from the exercise of stock options to purchase 26 shares of Common Stock and warrants to purchase 3,466 shares of Common Stock as of December 31, 2024, were excluded from the computation of diluted net loss per share because the effect of their inclusion would have been anti-dilutive. Net loss attributable to common stockholders per share as of December 31, 2025 and 2024 was impacted by the payment of dividends for Series C Redeemable Preferred Stock of $0.3 million in both years.

The components of basic and diluted net loss per share were as follows for the period ending December 31, 2025 and 2024:

	December 31,			December 31,
	2025			2024
Basic and Diluted Net Loss Per Share:

Net loss attributable to common stockholders	$	(7,767,427	)	$	(8,316,319	)

Net loss attributable to common stockholders per share - basic and diluted	$	(13.06	)	$	(10,971.40	)

Weighted average number of common shares outstanding - basic and diluted		594,946			758

Net loss attributable to participating preferred stockholders	$	-		$	(987,426	)

Net loss attributable to participating preferred stockholders per share - basic and diluted	$	-		$	(10,971.40	)

Weighted average number of common shares equivalent of participating preferred outstanding - basic and diluted		-			90

RESEARCH AND DEVELOPMENT AND PRODUCT AND SOFTWARE DEVELOPMENT COSTS

RESEARCH AND DEVELOPMENT AND PRODUCT AND SOFTWARE DEVELOPMENT COSTS

Research and development costs are expenditures on new market development and related engineering costs. In addition to internal resources, the Company utilizes functional consulting resources, third-party software, and product development firms. The Company expenses all research and development costs as incurred until technological feasibility has been established for the product. Once technological feasibility is established, development costs including software and product design are capitalized until the product is available for general release to customers. Judgment is required in determining when technological feasibility of a product is established. For the year ended December 31, 2025, the Company capitalized $0.3 million of such product development costs and $1.2 million in software development costs. For the year ended December 31, 2024, the Company capitalized $0.4 million and $1.1 million in product and software development costs, respectively. Amortization of these costs was on a straight-line basis over three years and amounted to approximately $0.4 million and $0.8 million for product development and software development, respectively, for the year ended December 31, 2025. Amortization expense for the year ended December 31, 2024 was $0.3 million and $0.4 million for product development and software development, respectively.

RECENT ACCOUNTING PRONOUNCEMENTS

RECENT ACCOUNTING PRONOUNCEMENTS

Recently Issued Accounting Pronouncements – Not Yet Adopted

In July 2025, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2025-05, “Financial Instruments – Credit Loss (Topic 326) Measurement of Credit Losses for Accounts Receivable and Contract Assets”(“ASU2025-05”), which provides a practical expedient permitting an entity to assume that the conditions at the balance sheet date may remain unchanged over the life of the asset when estimating expected credit losses for current classified accounts receivable and contract assets. ASU 2025-05 is effective for annual reporting periods beginning after December 15, 2025, including interim periods within those fiscal years. Early adoption is permitted. The Company is currently evaluating the impact of ASU 2025-05 and does not believe the adoption will have a material impact on the financial statements and disclosures.

In November 2024, the FASB issued ASU 2024-03, “Income Statement–Reporting Comprehensive Income–Expense Disaggregation Disclosures (Subtopic 220-40) Disaggregation of Income Statement Expenses” (“ASU 2024-03”), which enhances the disclosure of expenses on the income statement. ASU 2024-03 is effective for annual reporting periods beginning after December 15, 2026, and interim reporting periods within annual reporting periods beginning after December 15, 2027. The Company is currently evaluating ASU 2024-03 to determine its impact on the Company’s disclosures.

Recently Adopted Accounting Pronouncements

In December 2023, the FASB issued ASU 2023-09, "Income Taxes (Topic 740): Improvements to Income Tax Disclosures” (“ASU 2023-09”), to enhance income tax disclosures primarily through changes in rate reconciliation and income taxes paid disclosures. The Company adopted ASU 2023-09 for the year ended December 31, 2025 on a retrospective basis. Refer to Note 10..

In November 2023, the FASB issued ASU 2023-07, “Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures” (“ASU 2023-07”). ASU 2023-07 requires public entities to (i) disclose significant segment expenses under the “significant expense principle”, (ii) disclose other segment items which represents the difference between segment revenue and segment expenses under the significant expense principle, (iii) report the annual segment’s profit or loss and assets, (iv) clarify the measures used by the chief operating decision maker to assess segment performance and decide how to allocate resources, and (v) disclose the title and position of the chief operating decision maker and explaining how measures are being used.. The new standard also requires that public companies that have a single reportable segment provide all the required disclosures noted previously. ASU 2023-07 was effective for SEC filers, for fiscal years beginning after December 15, 2023. Effective January 1, 2024, the Company adopted ASU 2023-07, and has reflected the respective disclosures in Note 12.

Summary of Significant Accounting Policies - Schedule of Basic and Diluted Net Loss Per Share (Details) - USD ($)	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Common Stock [Member]
Schedule of Basic and Diluted Net Loss Per Share [Line Items]
Net loss attributable to common stockholders	$ (7,767,427)	$ (8,316,319)
Net loss attributable to common stockholders per share - basic	$ (13.06)	$ (10,971.4)
Net loss attributable to common stockholders per share - diluted	$ (13.06)	$ (10,971.4)
Weighted average number of common shares outstanding - basic	594,946	758
Weighted average number of common shares outstanding - diluted	594,946	758
Preferred Stock [Member]
Schedule of Basic and Diluted Net Loss Per Share [Line Items]
Net loss attributable to common stockholders		$ (987,426)
Net loss attributable to common stockholders per share - basic		$ (10,971.4)
Net loss attributable to common stockholders per share - diluted		$ (10,971.4)
Weighted average number of common shares outstanding - basic		90
Weighted average number of common shares outstanding - diluted		90

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

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- Definition

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

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Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.

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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Schedule of Deferred Tax Assets and Liabilities [Abstract]
Net operating loss carryforward	$ 19,108,255	$ 17,061,064
Tax credits	205,028	205,028
Lease liabilities	13,976	14,404
Accruals and reserves	160,270	148,784
Capitalized Research Costs	486,900	438,127
Taxable Goodwill	621,194	871,350
Intangible assets	608,149	556,997
Stock Compensation	266,181	275,637
Fixed assets	24,963	24,461
Other	4,179	4,943
Total deferred tax assets before valuation allowance:	21,499,095	19,600,795
Valuation allowance	(21,406,326)	(19,587,280)
Deferred tax assets, net of valuation allowance	92,769	13,515
Right-of-use assets	(92,769)	(13,515)
Total deferred tax liabilities	(92,769)	(13,515)
Net deferred tax liability

Income Taxes

12 Months Ended

Dec. 31, 2025

Income Taxes [Abstract]

INCOME TAXES

NOTE 10 - INCOME TAXES

For financial reporting purposes, income before income taxes includes the following components:

	Years Ended December 31
	2025			2024
Loss before income taxes:
United States	$	(7,452,574	)	$	(8,993,799	)
Foreign		-			-
Loss before income taxes:	$	(7,452,574	)	$	(8,993,799	)

The expense for income taxes consists of:

	Year Ended December 31,
	2025		2024
Current income tax provision
Federal	$	-	$	-
State		14,853		9,946
Foreign		-		-
		14,853		9,946
Deferred income tax (benefit) expense
Federal		-		-
State		-		-
Foreign		-		-
		-		-

Total income tax (benefit) provision	$	14,853	$	9,946

Reconciliation between the effective tax rate on income from continuing operations and the statutory tax rate is as follows:

	Year Ended December 31,
	2025						2024
	$			%			$			%
Provision at Federal Statutory Rate	$	(1,565,040	)		21.00	%	$	(1,888,698	)		21.00	%
State and local income tax, net of federal income tax effect*		14,853			(0.20	)%		10,558			(0.12	)%
Foreign tax effects		-			0.00	%		-			0.00	%
Effect of changes in tax laws or rates enacted in the current period		-			0.00	%		-			0.00	%
Effect of cross-border tax laws		-			0.00	%		-			0.00	%
Tax credits		-			0.00	%		-			0.00	%
Changes in valuation allowance		1,288,973			(17.30	)%		(1,337,613	)		14.87	%
Nontaxable or nondeductible items
Stock-Based Compensation		327,069			(4.39	)%		232,126			(2.58	)%
Stock Issuance Costs		-			0.00	%		319,908			(3.56	)%
Other Nontaxable or nondeductible items		4,340			(0.06	)%		3,121			(0.03	)%
Changes in unrecognized tax benefits		-			0.00	%		-			0.00	%
Other
Attribute Expirations		-			0.00	%		2,473,630			(27.50	)%
Prior Period True Ups		(55,342	)		0.74	%		196,914			(2.19	)%
Provision for Income Taxes	$	14,853			(0.21	)%	$	9,946			(0.11	)%

*	State and local income tax expense was insignificant for the period due to a full valuation allowance recorded against state deferred tax assets. As a result, state income taxes did not have a material impact on the Company’s effective tax rate.

In assessing the realization of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which temporary differences representing net future deductible amounts become deductible. Management considers the scheduled reversal of deferred tax liabilities, projected future taxable income and tax planning strategies in making this assessment. After consideration of all of the information available, Management believes that significant uncertainty exists with respect to future realization of all of the deferred tax assets and has therefore established a full valuation allowance. The valuation allowance increased by $1.8 million for the year ended December 31, 2025, compared to the decrease of $1.2 million for the year ended December 31, 2024.

The significant components of the Company’s deferred tax assets and liabilities are as follows:

	Year Ended December 31,
	2025			2024
Deferred tax assets:
Net operating loss carryforward	$	19,108,255		$	17,061,064
Tax credits		205,028			205,028
Lease liabilities		13,976			14,404
Accruals and reserves		160,270			148,784
Capitalized Research Costs		486,900			438,127
Taxable Goodwill		621,194			871,350
Intangible assets		608,149			556,997
Stock Compensation		266,181			275,637
Fixed assets		24,963			24,461
Other		4,179			4,943
Total deferred tax assets before valuation allowance:		21,499,095			19,600,795
Valuation allowance		(21,406,326	)		(19,587,280	)
Deferred tax assets, net of valuation allowance		92,769			13,515

Deferred tax liabilities:
Right-of-use assets		(92,769	)		(13,515	)
Total deferred tax liabilities		(92,769	)		(13,515	)
Net deferred tax liability	$	-		$	-

As of December 31, 2025, the Company had US federal and state net operating loss (“NOLs”) carryovers of $72.7 million and $86.3 million, respectively. Federal and state NOLs generated through December 31, 2017 are available to offset future taxable income, which expire beginning in 2032. Federal NOLs generated for years starting after December 31, 2017 are available to offset future taxable income indefinitely. State NOLs generated for years starting after December 31, 2017 that are available to offset future taxable income indefinitely vary by state. In addition, the Company had tax credit carryforwards of $0.2 million at December 31, 2025 that will be available to reduce future tax liabilities. The tax credit carryforwards will begin to expire beginning in 2032.

In accordance with Section 382 of the Internal Revenue Code, deductibility of the Company’s NOLs may be subject to an annual limitation in the event of a change of control. The Company has not determined whether a change of control has occurred as of December 31, 2025 with respect to the NOLs and therefore no limitation under Section 382 has been computed. Management will review for such limitations before any of the LogicMark NOLs are utilized against future taxable income.

The Company has no material uncertain tax positions for any of the reporting periods presented. No interest or penalty expense was recorded during the year or has been accrued as of December 31, 2025 or 2024. The Company does not expect any material changes to any uncertain tax positions in the next twelve months. The Company has filed all of its tax returns for all prior periods through December 31, 2024, and intends to timely file the income tax returns for the period ending December 31, 2025.

The Company is subject to taxation in the United States and various states. As of December 31, 2025, the Company is not under examination by any taxing authority, however, all of the Company’s U.S. and state income tax returns remain open to examination.

- Definition

The entire disclosure for income tax.

+ References

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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Stock Incentive Plans (Details) - USD ($)	1 Months Ended		12 Months Ended
Stock Incentive Plans (Details) - USD ($)	Nov. 30, 2025	Jan. 31, 2025	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Stock Incentive Plans [Line Items]
Vested stock options				2
Stock options vesting over a period				4 years
Forfeited shares			2,614
Restricted stock, granted shares			137,651
Restricted Stock [Member]
Stock Incentive Plans [Line Items]
Restricted stock, outstanding (in Dollars)			$ 400,000
Restricted stock, granted fair value (in Dollars)			$ 500,000
2023 Stock Incentive Plan [Member]
Stock Incentive Plans [Line Items]
Number of shares issued	69,100	126	115,261		92
Common shares outstanding, percentage					15.00%
Vested stock options			73,953	32
Stock options vesting over a period			4 years
Exercise price (in Dollars per share)			$ 3.27
Exercise price (in Dollars per share)	$ 1.2	$ 1,125
Directors fees (in Dollars)			$ 200,000	$ 200,000
Unrecognized compensation cost related to non-vested stock options (in Dollars)			$ 100,000	$ 21,700
Average exercise price (in Dollars per share)				$ 18,750
Exercise price (in Dollars per share)				$ 11,413.36
Forfeited shares			151	6
Outstanding stock options cancelled	139	25
Stock-based compensation expense (in Dollars)	$ 53,600		$ 1,200,000	$ 1,600,000
2023 Stock Incentive Plan [Member] \| Restricted Stock [Member]
Stock Incentive Plans [Line Items]
Restricted stock, granted shares			137,651
2023 Stock Incentive Plan [Member] \| Stock Option Modification [Member]
Stock Incentive Plans [Line Items]
Stock-based compensation expense (in Dollars)		$ 69,400
2023 Stock Incentive Plan [Member] \| Employee Stock [Member]
Stock Incentive Plans [Line Items]
Vested stock options			116,040
2023 Stock Incentive Plan [Member] \| Non-employee Board Directors [Member]
Stock Incentive Plans [Line Items]
Exercise price (in Dollars per share)			$ 2.07

Segment Reporting (Details)	12 Months Ended
Segment Reporting (Details)	Dec. 31, 2025
Segment Reporting [Abstract]
Segment CODM, description	The Company’s operations are managed and reported to its Chief Executive Officer (“CEO”), Chia-Lin Simmons, the Company’s chief operating decision maker (“CODM”), on a consolidated basis. The CODM assesses performance and allocates resources based on the Company’s statements of operations, which assists the CODM to manage and evaluate the results of the business in a consolidated manner to drive efficiencies and develop uniform strategies.
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]	Chief Executive Officer
Reportable segment	1

Commitments and Contingencies - Schedule of Lease-Related Account Balances (Details)	Dec. 31, 2025 USD ($)
Schedule of Future Minimum Lease Payments [Abstract]
2026	$ 88,200
2027	91,900
2028	95,800
2029	99,600
2030	68,000
Total future minimum lease payments	443,500
Less imputed interest	(111,780)
Total present value of future minimum lease payments	$ 331,720

Stock Incentive Plans

12 Months Ended

Dec. 31, 2025

Stock Incentive Plans [Abstract]

STOCK INCENTIVE PLANS

NOTE 9 - STOCK INCENTIVE PLANS

2023 Stock Incentive Plan

On March 7, 2023, the Company’s stockholders approved the 2023 Stock Incentive Plan (“2023 Plan”). The aggregate maximum number of shares of common stock that may be issued under the 2023 Plan was 92 shares for the 2023 fiscal year; thereafter, the maximum number is limited to 15% of the outstanding shares of Common Stock, calculated on the first business day of each fiscal quarter. As of December 31, 2025, the maximum number of shares of Common Stock that may be issued under the 2023 Plan is 115,261. Under the 2023 Plan, options which are forfeited or terminated, settled in cash in lieu of shares of Common Stock, or settled in a manner such that shares are not issued, will again immediately become available to be issued. If shares of Common Stock are withheld from payment of an award to satisfy tax obligations with respect to the award, those shares of Common Stock will be treated as shares that have been issued under the 2023 Plan and will not again be available for issuance.

Stock Options

During the year ended December 31, 2025, the Company issued an aggregate of 73,953 stock options vesting over a period of four years to employees at an average exercise price of $3.27 per share. In addition, an aggregate of 116,040 fully vested stock options were granted under the 2023 Plan to non-employee directors at an average exercise price of $2.07 per share, in each case in consideration for services provided to the Company. The aggregate fair value of the shares issued to the directors was $0.2 million. As of December 31, 2025, the unrecognized compensation cost related to non-vested stock options was $0.1 million.

During the year ended December 31, 2024, the Company issued an aggregate of 2 stock options vesting over a period of four years to employees at an average exercise price of $18,750.00 per share. In addition, an aggregate of 32 fully vested stock options were granted under the 2023 Plan to non-employee directors at an average exercise price of $11,413.36 per share, in each case in consideration for services provided to the Company. The aggregate fair value of the shares issued to the directors was $0.2 million. As of December 31, 2024, the unrecognized compensation cost related to non-vested stock options was $21.7 thousand.

During the year ended December 31, 2025, 2,614 of the Company’s stock options were forfeited by participants and 151 stock options were cancelled under the 2023 Plan. During the year ended December 31, 2024, 6 of the Company’s stock options were forfeited by participants under the 2023 Plan.

Restricted Stock

During the year ended December 31, 2025, the Company granted 137,651 shares of restricted Common Stock under the 2023 Plan to seven employees and consultants, in accordance with the terms of the applicable employment and consulting agreements with the Company. Such shares vest over four years commencing on January 2, 2025 and November 3, 2025, with a quarter to vest on the anniversary of each grant, and thereafter in quarterly amounts until the entire award has vested, so long as each remains in the service of the Company. The fair value of restricted stock granted was $0.4 million and the unamortized compensation cost as of December 31, 2025, related to all outstanding restricted stock was $0.5 million.

A summary of restricted stock awards is as follows:

	Number of
	Share of
	Restricted Stock

Unvested balance at January 1, 2025		8
Granted		137,651
Vested		(5,524	)
Unvested balance at December 31, 2025		132,135

Stock Option Modification

In January 2025, the Company cancelled 25 outstanding stock options under the 2023 Plan, the 2017 SIP and the 2013 LTIP and granted new stock options under the 2023 Plan which resulted in a new exercise price of $1,125.00 per share and the issuance of 126 stock options. The new stock options continue to vest based on the original vesting schedule that had been attributable to the cancelled stock options. This resulted in an incremental stock-based compensation expense of $69.4 thousand recorded as of the modification date.

In November 2025, the Company cancelled 139 outstanding stock options under the 2023 Plan and granted new stock options under the 2023 Plan which resulted in a new exercise price of $1.20 per share and the issuance of 69,100 stock options. The new stock options continue to vest based on the original vesting schedule that had been attributable to the cancelled stock options. This resulted in an incremental stock-based compensation expense of $53.6 thousand recorded as of the modification date.

Stock based Compensation Expense

Total stock based compensation expense during 2025 and 2024 pertaining to awards under the 2023 Plan amounted to $1.2 million and $1.6 million, respectively.

Cover - USD ($)	12 Months Ended
Cover - USD ($)	Dec. 31, 2025	Mar. 26, 2026	Jun. 30, 2025
Document Information [Line Items]
Document Type	10-K
Document Annual Report	true
Document Transition Report	false
Document Financial Statement Error Correction [Flag]	false
Entity Interactive Data Current	Yes
ICFR Auditor Attestation Flag	false
Amendment Flag	false
Document Period End Date	Dec. 31, 2025
Document Fiscal Year Focus	2025
Document Fiscal Period Focus	FY
Documents Incorporated by Reference [Text Block]	None
Entity Information [Line Items]
Entity Registrant Name	LogicMark, Inc.
Entity Central Index Key	0001566826
Entity File Number	001-36616
Entity Tax Identification Number	46-0678374
Entity Incorporation, State or Country Code	NV
Current Fiscal Year End Date	--12-31
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Shell Company	false
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Public Float			$ 2,310,286
Entity Incorporation, Date of Incorporation	Feb. 08, 2012
Entity Contact Personnel [Line Items]
Entity Address, Address Line One	2801 Diode Lane
Entity Address, City or Town	Louisville
Entity Address, State or Province	KY
Entity Address, Postal Zip Code	40299
Entity Phone Fax Numbers [Line Items]
City Area Code	(502)
Local Phone Number	442-7911
Entity Listings [Line Items]
Entity Common Stock, Shares Outstanding		906,059

Income Taxes - Schedule of Reconciliation Effective Tax Rate on Income (Details) - USD ($)

12 Months Ended

Dec. 31, 2025

Dec. 31, 2024

Schedule Of Reconciliation Effective Tax Rate On Income Abstract

Provision at Federal Statutory Rate, amount

$ (1,565,040)

$ (1,888,698)

Provision at Federal Statutory Rate, percentage

21.00%

State and local income tax, net of federal income tax effect, amount

^[1]

$ 14,853

$ 10,558

State and local income tax, net of federal income tax effect, percentage

^[1]

(0.20%)

(0.12%)

Foreign tax effects, amount

Foreign tax effects, percentage

0.00%

Effect of changes in tax laws or rates enacted in the current period, amount

Effect of changes in tax laws or rates enacted in the current period, percentage

0.00%

Effect of cross-border tax laws, amount

Effect of cross-border tax laws, percentage

0.00%

Tax credits, amount

Tax credits, percentage

0.00%

Changes in valuation allowance, amount

$ 1,288,973

$ (1,337,613)

Changes in valuation allowance, percentage

(17.30%)

14.87%

Nontaxable or nondeductible items

Stock-Based Compensation, amount

$ 327,069

$ 232,126

Stock-Based Compensation, percentage

(4.39%)

(2.58%)

Stock Issuance Costs, amount

$ 319,908

Stock Issuance Costs, percentage

0.00%

(3.56%)

Other Nontaxable or nondeductible items, amount

$ 4,340

$ 3,121

Other Nontaxable or nondeductible items, percentage

(0.06%)

(0.03%)

Changes in unrecognized tax benefits, amount

Changes in unrecognized tax benefits, percentage

0.00%

Other

Attribute Expirations, amount

$ 2,473,630

Attribute Expirations, percentage

0.00%

(27.50%)

Prior Period True Ups, amount

$ (55,342)

$ 196,914

Prior Period True Ups, percentage

0.74%

(2.19%)

Provision for Income Taxes, amount

$ 14,853

$ 9,946

Provision for Income Taxes, percentage

(0.21%)

(0.11%)

[1]	State and local income tax expense was insignificant for the period due to a full valuation allowance recorded against state deferred tax assets. As a result, state income taxes did not have a material impact on the Company’s effective tax rate.

Segment Reporting

12 Months Ended

Dec. 31, 2025

Segment Reporting [Abstract]

SEGMENT REPORTING

NOTE 12 – SEGMENT REPORTING

The Company’s operations are managed and reported to its Chief Executive Officer (“CEO”), Chia-Lin Simmons, the Company’s chief operating decision maker (“CODM”), on a consolidated basis. The CODM assesses performance and allocates resources based on the Company’s statements of operations, which assists the CODM to manage and evaluate the results of the business in a consolidated manner to drive efficiencies and develop uniform strategies. Accordingly, components and processes of the Company’s operations are managed centrally, including contracting with the government, capitalizing and developing new products or software, including releases, customer service, marketing, and legal affairs. Segment asset information is not used by the CODM to allocate resources or manage the business. Under this reporting structure, the Company has one reportable segment. As a single reportable segment entity, the Company’s segment performance measure is net loss attributable to common stockholders. Significant segment expenses are presented in the Company’s statements of operations.

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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+ Details

Commitments and Contingencies (Details) - USD ($)			12 Months Ended
Commitments and Contingencies (Details) - USD ($)	Sep. 30, 2026	Apr. 30, 2025	Dec. 31, 2025	Dec. 31, 2024
Commitments and Contingencies [Line Items]
Real estate lease term, description			The Company’s real estate lease is for a fulfillment center, with a lease term of 5 years expiring in August 2025
Lease term		5 years
Lease payment		$ 7,250
Lease agreement amount			$ 300,000
Operating lease cost			$ 100,000	$ 78,700
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration]			Operating lease
Forecast [Member]
Commitments and Contingencies [Line Items]
Current monthly rent	$ 7,300
Increasing annual rent, percentage	3.00%
New monthly rent	$ 7,600

Cybersecurity Risk Management and Strategy Disclosure	12 Months Ended
Cybersecurity Risk Management and Strategy Disclosure	Dec. 31, 2025
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]	Risk Management and Strategy We have developed and continue to enhance our cybersecurity governance program to help protect the security of our computer systems, software, networks, and other technology assets against material risks from cybersecurity threats, including unauthorized attempts to access confidential information or to disrupt or degrade our business operations. Our cybersecurity governance program is strategically integrated into our broader risk management framework and aims to (1) proactively manage cyber and information security risks at the Company, (2) implement the internal controls required by cybersecurity regulatory requirements as well as the Company’s information security control objective documents and information security standards, and (3) improve the efficiency, maturity, and effectiveness of technology functions and processes.
Cybersecurity Risk Management Processes Integrated [Text Block]	Our cybersecurity governance program is strategically integrated into our broader risk management framework and aims to (1) proactively manage cyber and information security risks at the Company, (2) implement the internal controls required by cybersecurity regulatory requirements as well as the Company’s information security control objective documents and information security standards, and (3) improve the efficiency, maturity, and effectiveness of technology functions and processes.
Cybersecurity Risk Management Processes Integrated [Flag]	true
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]	To date, risks from cybersecurity threats have not materially affected us, and we currently do not expect that the risks from cybersecurity threats are reasonably likely to materially affect us, including our business strategy, results of operations, or financial condition. Despite our efforts to ensure the integrity of our computer systems, software, networks, and other technology assets, we may not be able to anticipate, detect, or recognize threats to our systems and assets, or to implement effective preventative measures against all cyber threats, especially because the techniques used are increasingly sophisticated, change frequently, are complex, and are often not recognized until discovered.
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]	true
Cybersecurity Risk Board of Directors Oversight [Text Block]	Our Board of Directors is acutely aware of the critical nature of managing risks associated with cybersecurity threats and oversees risks associated with cybersecurity threats. The Board’s Audit Committee is central to the Board’s oversight of cybersecurity risks and has primary responsibility for this area. The Audit Committee is composed of independent directors with diverse expertise including, risk management, technology, and finance, equipping them to oversee cybersecurity risks effectively.
Cybersecurity Risk Role of Management [Text Block]	Our Board of Directors is acutely aware of the critical nature of managing risks associated with cybersecurity threats and oversees risks associated with cybersecurity threats. The Board’s Audit Committee is central to the Board’s oversight of cybersecurity risks and has primary responsibility for this area. The Audit Committee is composed of independent directors with diverse expertise including, risk management, technology, and finance, equipping them to oversee cybersecurity risks effectively. Our Chief Risk Officer (“CRO”) with the assistance of IT support, plays a pivotal role in informing the Audit Committee on cybersecurity risks. She provides comprehensive briefings directly to the Board of Directors, as needed. These briefings encompass a broad range of topics, including any emerging threats, the status of ongoing cybersecurity initiatives, and incident reports and learnings from any cybersecurity events that may occur. The Audit Committee actively participates and offers guidance in strategic decisions related to cybersecurity. This involvement helps ensure that cybersecurity considerations are integrated into our broader strategic objectives. Our CRO works closely with our IT support to assess, monitor, and manage our cybersecurity risks. Our IT support regularly provides updates and reports to our CRO of all aspects related to cybersecurity risks and incidents, which are then presented to the Chief Executive Officer (“CEO”) and Chief Financial Officer (“CFO”), as necessary. This helps ensure that the highest levels of management are kept abreast of the cybersecurity potential risks facing the Company. Furthermore, significant cybersecurity matters and strategic risk management decisions, if any, are escalated to our Board of Directors, ensuring that they have comprehensive oversight and can provide guidance on critical cybersecurity issues.
Cybersecurity Risk Management Positions or Committees Responsible [Flag]	true
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]	Our CRO works closely with our IT support to assess, monitor, and manage our cybersecurity risks. Our IT support regularly provides updates and reports to our CRO of all aspects related to cybersecurity risks and incidents, which are then presented to the Chief Executive Officer (“CEO”) and Chief Financial Officer (“CFO”), as necessary. This helps ensure that the highest levels of management are kept abreast of the cybersecurity potential risks facing the Company. Furthermore, significant cybersecurity matters and strategic risk management decisions, if any, are escalated to our Board of Directors, ensuring that they have comprehensive oversight and can provide guidance on critical cybersecurity issues.
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]	Our IT support regularly provides updates and reports to our CRO of all aspects related to cybersecurity risks and incidents, which are then presented to the Chief Executive Officer (“CEO”) and Chief Financial Officer (“CFO”), as necessary.

Stockholders’ Equity (Details) - USD ($)								12 Months Ended
Stockholders’ Equity (Details) - USD ($)	Oct. 28, 2025	Feb. 18, 2025	Nov. 18, 2024	Nov. 14, 2024	Nov. 01, 2024	Aug. 05, 2024	May 31, 2017	Dec. 31, 2025	Dec. 31, 2024	Jul. 09, 2025	Nov. 13, 2024
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Reverse stock splits	1-for-750		1-for-25						1-for-750
Pre split shares	750 pre-split shares		25 pre-split shares
Common stock shares outstanding								906,059	3,198
Authorized shares								80,000,000	80,000,000
Price per share (in Dollars per share)						$ 8,730
Exercise price of warrant (in Dollars per share)								$ 88.5
Gross proceeds (in Dollars)		$ 14,400,000
Preferred stock, par value (in Dollars per share)								$ 0.0001	$ 0.0001
Common stock outstanding percentage					15.00%
Sale of units						77
Exercisable shares						77
Prefunded units						439
Outstanding balance								48,610
Voting stock percentage								50.00%
Voting rights share								one
Series C Warrants [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Exercise of warrants	1.17	3,014
Exercisable shares of common stock		29,529
Series D Warrants [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Exercise of warrants	244,070	3,014
Exercisable shares of common stock		29,529
Common stock purchase warrants								732,202
Warrants to purchase								46
Prefunded Warrants [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Exercise price of warrant (in Dollars per share)	$ 88.5
Aggregate shares of common stock								29,529
Purchase price (in Dollars per share)						$ 8,707.5
Series A Warrant [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Exercise price of warrant (in Dollars per share)						$ 8,730
Warrants to purchase common stock						77
Series B Warrants [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Exercise price of warrant (in Dollars per share)						$ 8,730
Exercisable shares of common stock						77
Warrants to purchase common stock						77
August Pre-Funded Warrants [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Exercisable shares of common stock						439
August Series A Warrants [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Exercise of warrants						439
Exercise price of warrant (in Dollars per share)									$ 1,312.5
Warrant shares outstanding (in Dollars)								$ 49,288
August Series B Warrants [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Exercise of warrants						439
Common Stock [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Reverse stock split issued	258		1					258	1
Number of shares issued		3,014				77
Conversion of stock, shares issued				115
Conversion of shares								216	483
Common Stock [Member] \| Series D Warrants [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Exercise of warrants	12,347,781
Common Stock [Member] \| Prefunded Warrants [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Exercise of warrants		29,529
Exercise price of warrant (in Dollars per share)		$ 0.75
Common Stock [Member] \| Series A Warrant [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Exercise of warrants									47
Common Stock [Member] \| Series B Warrants [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Exercise of warrants									2,036
Common Stock [Member] \| August Pre-Funded Warrants [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Price per share (in Dollars per share)						$ 0.75
Exercise of warrants									439
Prefunded Common Stock [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Common stock purchase warrants						439
Series Redeemable Preferred Stock [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Preferred stock shares outstanding	1
Series H Preferred Stock [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Preferred stock shares outstanding								0	310
Authorized shares								1,000	1,000	1,000
Preferred stock, par value (in Dollars per share)								$ 0.0001	$ 0.0001
Conversion of stock, shares issued								310	690
Share conversion par value (in Dollars per share)				$ 4.4625					$ 1,312.5
Conversion of stock value (in Dollars)				$ 1,000
Preferred stock fair value (in Dollars)				$ 1,500,000
Series I Preferred Stock [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Preferred stock shares outstanding								0	310
Authorized shares								1,000	1,000	1,000
Preferred stock, par value (in Dollars per share)								$ 0.0001	$ 0.0001
Conversion of stock, shares issued				1,000				310	690
Series C Redeemable Preferred Stock [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Preferred stock dividend rate							15.00%
Dividends, Preferred Stock (in Dollars)								$ 300,000	$ 300,000
Voting rights share								One
Series H Convertible Non-Voting Preferred Stock [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Preferred stock, par value (in Dollars per share)											$ 0.0001
Designated authorized shares											1,000
Series I Non-Convertible Voting [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Preferred stock, par value (in Dollars per share)											$ 0.0001
Designated authorized shares											1,000
Series B Preferred Stock [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Conversion of stock, shares issued				1,000
Share conversion par value (in Dollars per share)				$ 11.64
Series G Non Convertible Voting Preferred Stock [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Preferred stock, par value (in Dollars per share)					$ 0.0001
Series G Preferred Stock [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Designated authorized shares					1,000,000
Purchase price (in Dollars per share)					$ 1.25
Conversion price per share (in Dollars per share)					$ 125
Series A and B Warrants [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Warrants to purchase									3,367
Maximum [Member] \| Common Stock [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Common stock shares outstanding	576,305,099		15,819
Maximum [Member] \| Series C Redeemable Preferred Stock [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Preferred stock shares outstanding			1
Minimum [Member] \| Common Stock [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Common stock shares outstanding	768,665		633
Minimum [Member] \| Series C Redeemable Preferred Stock [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Preferred stock shares outstanding			1
Acquiring Person Acquisition [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Beneficial ownership percentage					15.00%
Outstanding Common Stock [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Beneficial ownership percentage					15.00%
February 2025 Public Offering [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Units issued		3,014
Price per share (in Dollars per share)		$ 442.5
Gross proceeds (in Dollars)						$ 4,500,000
Prefunded Units [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Units issued		29,529
Price per share (in Dollars per share)		$ 441.75
November 2024 Reverse Stock Split [Member] \| Series C Redeemable Preferred Stock [Member]
Stockholders’ Equity and Redeemable Preferred Stock [Line Items]
Preferred stock, par value (in Dollars per share)			$ 0.0001

Stock Incentive Plans - Schedule of Restricted Stock Awards (Details) - 2023 Stock Incentive Plan [Member] - Restricted Stock [Member]	12 Months Ended
	Dec. 31, 2025 shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of Shares of Restricted Stock, Unvested balance at beginning	8
Number of Shares of Restricted Stock, Granted	137,651
Number of Shares of Restricted Stock, Vested	(5,524)
Number of Shares of Restricted Stock, Unvested balance at ending	132,135

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Subsequent Events

12 Months Ended

Dec. 31, 2025

Subsequent Events [Abstract]

SUBSEQUENT EVENTS

NOTE 13 – SUBSEQUENT EVENTS

The Company evaluated subsequent events through March 27, 2026, which represents the date the financial statements are issued, for events requiring recording or disclosure in the financial statements for the year ended December 31, 2025. The Company concluded that no events have occurred that would require recognition or disclosure in the financial statements.

Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2025

Commitments and Contingencies [Abstract]

Schedule of Lease-Related Account Balances

the lease-related account balances on the Company’s balance sheet as of December 31, 2025:

Year Ending December 31,
2026	$	88,200
2027		91,900
2028		95,800
2029		99,600
2030		68,000
Total future minimum lease payments		443,500
Less imputed interest		(111,780	)
Total present value of future minimum lease payments	$	331,720

Schedule of Lease Expense

As of December 31, 2025
Operating lease right-of-use assets	$	324,058

Accrued expenses	$	48,821
Other long-term liabilities	$	282,899
	$	331,720

As of December 31, 2025
Weighted Average Remaining Lease Term	4.67
Weighted Average Discount Rate	13.00	%

Goodwill Impairment

12 Months Ended

Dec. 31, 2025

Goodwill Impairment [Abstract]

GOODWILL IMPAIRMENT

NOTE 5 - GOODWILL IMPAIRMENT

The Company’s goodwill relates entirely to the acquisition of LogicMark, LLC in 2016, the former subsidiary that was merged with and into the Company. As of December 31, 2025 and 2024, the Company determined that there were no indicators present to suggest that it was more likely than not that the fair value of goodwill was less than the carrying amount.

- Definition

The entire disclosure for goodwill.

+ References + Details

Commitments and Contingencies - Schedule of Lease Expense (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Schedule of Lease Expense [Abstract]
Operating lease right-of-use assets	$ 324,058	$ 48,641
Accrued expenses	48,821
Other long-term liabilities	282,899
Total operating lease	$ 331,720
Weighted Average Remaining Lease Term	4 years 8 months 1 day
Weighted Average Discount Rate	13.00%

Subsequent Events (Details)	12 Months Ended
Subsequent Events (Details)	Dec. 31, 2025
Subsequent Events [Abstract]
subsequent events	Mar. 27, 2026

Audit Information	12 Months Ended
Audit Information	Dec. 31, 2025
Auditor [Table]
Auditor Name	BPM LLP
Auditor Firm ID	207
Auditor Location	Santa Rosa, California
Auditor Opinion [Text Block]	*Opinion on the Financial Statements* We have audited the accompanying balance sheets of LogicMark, Inc. (the “Company”) as of December 31, 2025 and 2024, and the related statements of operations, changes in stockholders’ equity, and cash flows for each of the two years in the period ended December 31, 2025, and the related notes (collectively referred to as the “financial statements”). In our opinion, the financial statements present fairly, in all material respects, the financial position of the Company as of December 31, 2025 and 2024, and the results of its operations and its cash flows for each of the two years in the period ended December 31, 2025, in conformity with accounting principles generally accepted in the United States of America.

Balance Sheets (Parentheticals) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Product development costs, net of accumulated amortization	$ 833,452	$ 397,340
Software development costs, net of accumulated amortization	1,183,765	428,803
Other intangible assets, net of accumulated amortization	7,190,101	6,428,305
Temporary equity, aggregate liquidation preference	$ 2,000,000	$ 2,000,000
Preferred stock, par value (in Dollars per share)	$ 0.0001	$ 0.0001
Preferred stock, shares designated (in Shares)	80,000,000	80,000,000
Common stock, par value (in Dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized (in Shares)	800,000,000	800,000,000
Common stock, shares issued (in Shares)	906,059	3,198
Common stock, shares outstanding (in Shares)	906,059	3,198
Series C Redeemable Preferred Stock
Temporary equity, par value (in Dollars per share)	$ 0.0001	$ 0.0001
Temporary equity, shares designated (in Shares)	2,000	2,000
Temporary equity, shares issued (in Shares)	1	1
Preferred stock, shares outstanding (in Shares)	1	1
Series F Preferred Stock
Preferred stock, par value (in Dollars per share)	$ 0.0001	$ 0.0001
Preferred stock, shares designated (in Shares)	1,333,333	1,333,333
Preferred stock, shares issued (in Shares)	106,333	106,333
Preferred stock, shares outstanding (in Shares)	106,333	106,333
Preferred stock, aggregate liquidation preference	$ 319,000	$ 319,000
Series H Preferred Stock
Preferred stock, par value (in Dollars per share)	$ 0.0001	$ 0.0001
Preferred stock, shares designated (in Shares)	1,000	1,000
Preferred stock, shares issued (in Shares)	0	310
Preferred stock, shares outstanding (in Shares)	0	310
Preferred stock, aggregate liquidation preference	$ 0	$ 472,245
Series I Preferred Stock
Preferred stock, par value (in Dollars per share)	$ 0.0001	$ 0.0001
Preferred stock, shares designated (in Shares)	1,000	1,000
Preferred stock, shares issued (in Shares)	0	310
Preferred stock, shares outstanding (in Shares)	0	310

Stockholders’ Equity

12 Months Ended

Dec. 31, 2025

Stockholders’ Equity [Abstract]

STOCKHOLDERS’ EQUITY

NOTE 8 - STOCKHOLDERS’ EQUITY

October 2025 Reverse Stock Split

On October 28, 2025, the Company executed a 1-for-750 reverse split of its outstanding Common Stock and Series C Redeemable Preferred Stock. As a result of the reverse splits, each 750 pre-split shares of Common Stock outstanding and each 750 pre-split shares of Series C Redeemable Preferred Stock outstanding were automatically exchanged for one new share of each without any action on the part of the holders. The number of outstanding shares of Common Stock was reduced from approximately 576,305,099 shares to approximately 768,665 shares, and the number of outstanding shares of Series C Redeemable Preferred Stock was reduced to 1 share. 258 shares of Common Stock were issued as a result of the treatment of fractional shares in connection with this reverse stock split, which rounded up outstanding post-split shares to the nearest whole number. The reverse stock split did not affect the total number of shares of capital stock, including Series C Redeemable Preferred Stock, that the Company is authorized to issue.

Net loss per share and all share data as of and for the year ended December 31, 2024 have been retroactively adjusted to reflect the reverse stock splits in accordance with ASC 260-10-55-12, “Restatement of EPS Data”.

Certificates of Withdrawal

On July 9, 2025, the Company filed with the Secretary of State of the State of Nevada certificates of withdrawal for its Series H Certificate of Designation and Series I Certificate of Designation in order to eliminate and cancel all designations, rights, preferences and limitations of the shares of Series H Preferred Stock and Series I Preferred Stock, respectively. Prior to the filing of each such certificate of withdrawal, all 1,000 authorized shares of Series H Preferred Stock had been converted into shares of Common Stock and all 1,000 authorized shares of Series I Preferred Stock had been redeemed, pursuant to the applicable provisions of the Series H Certificate of Designation and the Series I Certificate of Designation, respectively. Such shares have resumed the status of authorized but unissued shares of preferred stock of the Company. Each of the certificates of withdrawal for the Series H Preferred Stock and Series I Preferred Stock became effective upon their filing with the Secretary of State of the State of Nevada.

February 2025 Public Offering

On February 18, 2025 (the “Closing Date”), the Company, in connection with a best efforts public offering (the “February Offering”), sold an aggregate of (x) 3,014 units of the Company (the “Units”) at an offering price of $442.50 per Unit, consisting of (i) 3,014 shares of Common Stock, (ii) Series C warrants (the “Series C Warrants”) to purchase up to 3,014 shares of Common Stock, and (iii) Series D warrants (the “Series D Warrants”) to purchase up to 3,014 shares of Common Stock; and (y) 29,529 pre-funded units of the Company (the “Pre-Funded Units”) at an offering price $441.75 per Pre-Funded Unit, consisting of (i) pre-funded common stock purchase warrants exercisable for up to 29,529 shares of Common Stock at $0.75 per share (the “Pre-Funded Warrants”), (ii) Series C Warrants exercisable for up to 29,529 shares of Common Stock and (iii) Series D Warrants exercisable for up to 29,529 shares of Common Stock, pursuant to (a) the Company’s registration statement on Form S-1, as amended (File No. 333-284135), filed by the Company with the SEC under the Securities Act, which the SEC declared effective on February 14, 2025, (b) the Registration Statement on Form S-1MEF (File No. 333-284997), filed by the Company with the SEC on February 14, 2025 pursuant to Rule 462(b) of the Securities Act, and (c) securities purchase agreements, each dated February 18, 2025, between the Company and each of the purchasers signatory thereto (the “February Purchasers”). The Series D Warrants can be exercised on an alternate cashless basis which would result in holders receiving three (3) times the number of Common Stock if such election is made. On the Closing Date, the Company received gross proceeds of approximately $14.4 million, before deducting placement agent commissions and estimated February Offering expenses.

The Company has used the net proceeds from the February Offering for additional sales and marketing investments, working capital and other general corporate purposes. As of December 31, 2025, the February Purchasers exercised all of their Pre-Funded Warrants for an aggregate of 29,529 shares of Common Stock. In addition, the exercise price for the Series C Warrants and Series D Warrants were subject to an adjustment due to the Company obtaining stockholder approval for the issuance of the underlying shares on March 27, 2025 and the “October 28, 2025 Reverse Stock Split” (refer to Note 8), which resulted in a new exercise price of $1.17 per Series C Warrant share and $88.50 per Series D Warrant share and the number of shares of Common Stock issuable upon a cash exercise of such Warrants correspondingly increased to 12,347,781 shares and 244,070 shares for the Series C Warrants and Series D Warrants, respectively. As of December 31, 2025, the February Purchasers exercised all of their Series D Warrants and received 732,202 shares of Common Stock on an alternative cashless basis.

November 2024 Reverse Stock Split

On November 18, 2024, the Company effected a 1-for-25 reverse split of its outstanding shares of Common Stock and shares of its Series C non-convertible voting preferred stock, par value $0.0001 per share (the “Series C Redeemable Preferred Stock”). As a result of the reverse splits, each 25 pre-split shares of Common Stock outstanding and each 25 pre-split shares of Series C Redeemable Preferred Stock outstanding were automatically exchanged for one new share of each without any action on the part of the holders. The number of outstanding shares of Common Stock was reduced from approximately 15,819 shares to approximately 633 shares, and the number of outstanding shares of Series C Redeemable Preferred Stock was reduced from 1 share to 1 share. 1 shares of Common Stock was issued as a result of the treatment of fractional shares in connection with this reverse stock split, which rounded up outstanding post-split shares to the nearest whole number. The reverse stock split did not affect the total number of shares of capital stock, including Series C Redeemable Preferred Stock, that the Company is authorized to issue. On October 28, 2025, the Company executed a 1-for-750 reverse split of its outstanding shares of Common Stock and shares of its Series C Redeemable Preferred Stock. As a result of this reverse split the shares impacted by the November 18, 2024 reverse split were adjusted to reflect the “October 28, 2025 Reverse Stock Split”. See Note 8.

Inducement Agreements and Issuance of New Preferred Stock

On November 13, 2024, the Company entered into inducement and release agreements (the “Inducement Agreements”) with the current and former holders (the “Series B Holders”) of the Company’s Series B warrants to purchase Common Stock (the “Series B Warrants”), issued in the August Offering (as defined below), pursuant which on such date all remaining Series B Warrants were exercised and the Series B Holders waived and released the Company from any potential claims in connection with the exercise thereof and in exchange the Company agreed to issue the New Preferred Stock (as defined below).

In connection with the Inducement Agreements, on November 13, 2024, the Company filed with the Secretary of State of the State of Nevada (the “Nevada Secretary of State”): (i) a Certificate of Designation of Preferences, Rights and Limitations of Series H Convertible Non-Voting Preferred Stock (the “Series H Certificate of Designation”) to designate 1,000 shares of the Company’s authorized and unissued preferred stock as Series H Convertible Non-Voting Preferred Stock, $0.0001 par value per share (the “Series H Preferred Stock”); and (ii) a Certificate of Designation of Preferences, Rights and Limitations of Series I Non-Convertible Voting Preferred Stock (the “Series I Certificate of Designation,” and together with the Series H Certificate of Designation, the “Certificates of Designation”) to designate 1,000 shares of the Company’s authorized and unissued preferred stock as Series I Non-Convertible Voting Preferred Stock, $0.0001 par value per share (the “Series I Preferred Stock”, and together with the Series H Preferred Stock, the “New Preferred Stock”). Each Certificate of Designation became effective upon its filing with the Nevada Secretary of State, and establishes the rights, preferences, privileges, qualifications, restrictions, and limitations relating to the applicable New Preferred Stock.

Pursuant to the Inducement Agreements, on November 14, 2024, the Company issued to the Series B Holders (i) an aggregate of 1,000 shares of Series H Preferred Stock, which are convertible at the option of the Series B Holder into shares of Common Stock (the “Conversion Shares”) at an initial conversion price of $11.64, and (ii) an aggregate of 1,000 shares of Series I Preferred Stock, each share of which entitles the holder thereof to two (2) votes on all matters submitted to a vote of the stockholders of the Company. The Series I Preferred Stock will be automatically redeemed for no consideration upon the redemption, conversion or sale of shares of Series H Preferred Stock on a one for one basis. The shares of Series H Preferred Stock have a stated value of $1,000 and are initially convertible into approximately 115 shares of Common Stock in the aggregate. The conversion price of the Series H Preferred Stock would reset on the fifth trading day following the effective date of the Company’s next reverse stock split of its shares of Common Stock to the greater of (i) the lowest volume weighted average price of the Common Stock during the five trading days immediately preceding the reset date and (ii) the floor price of $4.4625. The Company completed a fair value assessment of the Series H Preferred Stock and Series I Preferred Stock, as of November 14, 2024, using an option pricing method to allocate the fair value of Series H Preferred Stock and Series I Preferred Stock-based on the total equity value of the Company. Based on the fair value assessment, the Company determined that the Series H Preferred Stock had a fair value of $1.5 million and was recorded as a non-operating expense in the statement of operations.

As of December 31, 2024, the conversion price of the Series H Preferred Stock was subject to an adjustment due to the November 18, 2024 and the October 28, 2025 reverse stock splits, which resulted in a new conversion price of $1,312.50 per share of Series H Preferred Stock. As of December 31, 2024, 690 shares of Series H Preferred Stock were converted into 483 shares of Common Stock and 690 shares of Series I Preferred Stock were redeemed upon the conversion of such shares of Series H Preferred Stock. As of December 31, 2025, the remaining 310 shares of Series H Preferred Stock were converted into 216 shares of Common Stock and the remaining 310 shares of Series I Preferred Stock were redeemed upon the conversion of such shares of Series H Preferred Stock.

Also pursuant to the Inducement Agreements, on the issuance date of the New Preferred Stock, the Company entered into registration rights agreements with the Series B Holders pursuant to which the Company agreed to register the resale of the Conversion Shares. The Company was required to prepare and file the resale registration statement with the SEC no later than the 30th calendar day following the date of the issuance of the New Preferred Stock and to use its best efforts to have such registration statement declared effective within 60 calendar days after such date, subject to certain exceptions. A registration statement on Form S-3 (File No.333-283821) registering the resale of the Conversion Shares was initially filed by the Company with the SEC on December 13, 2024 and was declared effective by the SEC on December 27, 2024.

Rights Agreement

On November 1, 2024, the Company entered into a rights agreement with Nevada Agency and Transfer Company, as rights agent (the “Rights Agreement”). Pursuant to the Rights Agreement, in the event that a person or entity or group thereof becomes the Beneficial Owner (as defined in the Rights Agreement) of at least fifteen percent (15%) of the outstanding shares of Common Stock (an “Acquiring Person”), each holder of Common Stock as of the close of business on November 1, 2024 will be entitled to receive on the Distribution Date (as defined below) a dividend of one right for each share of Common Stock owned by such holder (each, a “Right”), with each Right exercisable for one one-hundredth of a share of the Company’s Series G Non-Convertible Voting Preferred Stock, $0.0001 par value per share (the “Series G Preferred Stock”), at a price of $1.25 per one-hundredth of a share, subject to adjustment as set forth in the Rights Agreement. The Rights are not exercisable until the earlier of: (1) the first date of public announcement by the Company or by an Acquiring Person of such acquisition of beneficial ownership of 15% or more of the outstanding Common Stock without the prior approval of the board of directors (the “Board”) or such earlier date as a majority of the Board shall become aware of the existence of an Acquiring Person, or (2) the tenth business day (subject to extension by the Board) following the commencement of, or public announcement of an intention to commence, a tender or exchange offer which would result in the beneficial ownership of 15% or more of the outstanding Common Stock (the “Distribution Date”). The Rights will expire upon the earlier of (i) November 1, 2027, unless otherwise extended by the Company’s stockholders or and (ii) redemption or exchange by the Company.

On November 1, 2024, in connection with the Rights Agreement, the Company filed a Certificate of Designation, Preferences, and Rights of Series G Non-Convertible Voting Preferred Stock (the “Series G Certificate of Designation”) with the Nevada Secretary of State. The Series G Certificate of Designation authorized 1,000,000 shares of the Series G Preferred Stock. Each share of Series G Preferred Stock entitles the holder to cast four votes on all matters submitted to stockholders to vote and the Series G Preferred Stockholders will vote together as one class with the holders of Common Stock on any such matters. The Series G Preferred Stock purchasable upon exercise of the Rights are non-convertible and non-redeemable (except as provided in the Series G Certificate of Designation) and junior to any other series of preferred stock the Company has issued or may issue (unless otherwise provided in the terms of such other series). In the event of liquidation of the Company, the holders of Series G Preferred Stock will receive a preferred liquidation payment equal to the greater of $125.00 per share or an amount per share equal to four times the aggregate payment to be distributed per share of Common Stock.

August 2024 Public Offering

On August 5, 2024, the Company, in connection with a best efforts public offering (the “August Offering”), sold to certain purchasers an aggregate of (x) 77 units of the Company (the “August Units”) at an offering price of $8,730.00 per August Unit, consisting of (i) 77 shares of Common Stock, (ii) 77 of the Company’s Series A warrants to purchase up to 77 shares of Common Stock at an exercise price of $8,730.00 per share (the “Series A Warrants”), and (iii) 77 Series B Warrants to purchase up to 77 shares of Common Stock at an exercise price of $8,730.00 per share; and (y) 439 pre-funded units of the Company (the “August Pre-Funded Units”) at an offering price $8,707.50 per August Pre-Funded Unit, consisting of (i) 439 pre-funded common stock purchase warrants exercisable for up to 439 shares of Common Stock at $0.75 per share, (the “August Pre-Funded Warrants”), (ii) 439 Series A Warrants and (iii) 439 Series B Warrants, pursuant to the Company’s registration statement on Form S-1, as amended (File No. 333-279133), declared effective by the SEC on August 1, 2024 and those certain securities purchase agreements, dated August 2, 2024, between the Company and each of the purchasers signatory thereto (the “Purchasers”). The Series B Warrants can be exercised on an alternate cashless basis which would result in holders receiving four (4) times the number of Common Stock if such election is made. On the closing date of the August Offering, the Company received gross proceeds of approximately $4.5 million, before deducting placement agent commissions and estimated August Offering expenses. The Company used the net proceeds from the August Offering to increase our investment in sales and marketing, working capital and other general corporate purposes.

As of December 31, 2024, the Purchasers exercised their August Pre-Funded Warrants for an aggregate of 439 shares of Common Stock, certain Purchasers exercised their Series B Warrants for an aggregate of 2,036 shares of Common Stock on an alternate cashless basis and certain Purchasers exercised their Series A Warrants for an aggregate of 47 shares of Common Stock. As of December 31, 2024, the exercise price and warrant shares of the Series A Warrants and Series B Warrants were subject to adjustments due to the November 18, 2024 and October 28, 2025 reverse stock splits, which resulted in a new exercise price of $1,312.50 per warrant share and an aggregate of 3,367 shares of Common Stock underlying the Series A Warrants and Series B Warrants deemed outstanding. As of December 31, 2025, the exercise price and warrant shares of the Series A Warrants were subject to an adjustment due to the February Offering, which resulted in a new exercise price of $88.50 per warrant share and an aggregate of 49,288 shares of Common Stock underlying the Series A Warrants deemed outstanding. As of December 31, 2025, 678 shares of Series A Warrants and 46 shares of Series B Warrants were cancelled resulting in a balance of 48,610 shares of Series A Warrants and no shares of Series B Warrants outstanding.

Series C Redeemable Preferred Stock

In May 2017, the Company authorized the Series C Redeemable Preferred Stock. Holders of Series C Redeemable Preferred Stock are entitled to receive dividends of 15% per year, payable in cash. For each of the years ended December 31, 2025 and 2024, the Company recorded Series C Redeemable Preferred Stock dividends of $0.3 million.

The Series C Redeemable Preferred Stock may be redeemed by the Company at the Company’s option in cash at any time, in whole or in part, upon payment of the stated value of the Series C Redeemable Preferred Stock and unpaid dividends. If a “fundamental change” occurs, the Series C Redeemable Preferred Stock shall be immediately redeemed in cash equal to the stated value of the Series C Redeemable Preferred Stock, and unpaid dividends. A fundamental change includes but is not limited to any change in the ownership of at least fifty percent of the voting stock; liquidation or dissolution; or the Common Stock ceases to be listed on the market upon which it currently trades.

The holder of the Series C Redeemable Preferred Stock is entitled to vote on any matter submitted to the stockholders of the Company for a vote. One share of Series C Redeemable Preferred Stock carries the same voting rights as one share of Common Stock.

A redeemable equity security is to be classified as temporary equity if it is conditionally redeemable upon the occurrence of an event that is not solely within the control of the issuer. Upon the determination that such events are probable, the equity security would be classified as a liability. Given the Series C Redeemable Preferred Stock contains a fundamental change provision, the security is considered conditionally redeemable. Therefore, the Company has classified the Series C Redeemable Preferred Stock as temporary equity in the balance sheets as of December 31, 2025 and 2024 until such time that events occur that indicate otherwise.

Warrants

The following table summarizes the Company’s warrants outstanding and exercisable as of December 31, 2025 and 2024:

	Number of Warrants			Weighted Average Exercise Price		Weighted Average Remaining Life In Years		Aggregate Intrinsic Value
Outstanding and Exercisable at December 31, 2024		3,466		$	6,344.10		4.53	$	-
Outstanding and Exercisable at January 1, 2025		3,466		$	6,344.10		4.53	$	-
Issued February 2025 Offering		12,637,819			2.86		4.09		-
Issued prefunded warrants		29,533			-		-		-
Exercise of prefunded warrants		(29,533	)		-		-		-
Exercise of Series D Warrants from February 2025 Offering		(244,070	)		88.50		-		-
Cancellation of warrants		(724	)		-		-		-
Outstanding at December 31, 2025		12,396,491		$	3.12		4.13	$	-

Accrued Expenses

12 Months Ended

Dec. 31, 2025

Accrued Expenses [Abstract]

ACCRUED EXPENSES

NOTE 6 - ACCRUED EXPENSES

Accrued expenses consist of the following:

	December 31,		December 31,
	2025		2024
Salaries, payroll taxes and vacation	$	248,923	$	201,691
Merchant card fees		20,368		15,728
Professional fees		99,298		140,150
Management incentives		450,000		420,000
Lease liability - current		48,821		51,841
Development costs		12,000		8,000
Other		249,014		215,891
Totals	$	1,128,424	$	1,053,301

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Dec. 31, 2025
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

Summary of Significant Accounting Policies - Schedule of Property and Equipment Estimated Useful Life (Details)	Sep. 30, 2025
Equipment [Member]
Schedule of Property and Equipment Estimated Useful Life [Line Items]
Estimated useful life	5 years
Furniture and Fixtures [Member] \| Minimum [Member]
Schedule of Property and Equipment Estimated Useful Life [Line Items]
Estimated useful life	3 years
Furniture and Fixtures [Member] \| Maximum [Member]
Schedule of Property and Equipment Estimated Useful Life [Line Items]
Estimated useful life	5 years
Website and Other [Member]
Schedule of Property and Equipment Estimated Useful Life [Line Items]
Estimated useful life	3 years

Basis of Presentation (Details)			12 Months Ended
Basis of Presentation (Details)	Oct. 28, 2025	Nov. 18, 2024	Dec. 31, 2024
Basis of Presentation [Abstract]
Reverse stock split	1-for-750	1-for-25	1-for-750

Summary of Significant Accounting Policies

12 Months Ended

Dec. 31, 2025

Summary of Significant Accounting Policies [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

NOTE 4 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

USE OF ESTIMATES IN THE FINANCIAL STATEMENTS

CASH AND CASH EQUIVALENTS

INVESTMENTS

CONCENTRATIONS OF CREDIT RISK

REVENUE RECOGNITION

Disaggregated Revenue

	December 31,		December 31,
	2025		2024
Revenue
Product	$	10,506,023	$	9,821,597
Subscription		919,440		80,390
Total	$	11,425,463	$	9,901,987

For the years ended December 31, 2025 and 2024, the Company’s sales recognized over time were $0.9 million and $80.4 thousand, respectively.

SALES TO DEALERS AND RESELLERS

SHIPPING AND HANDLING

ACCOUNTS RECEIVABLE - NET

DEFERRED REVENUE

	December 31,			December 31,
	2025			2024

Beginning Deferred Revenue	$	225,195		$	-
Additions		893,018			286,761
Revenue recognized		(878,297	)		(61,566	)
Ending Deferred Revenue	$	239,916		$	225,195

The Company recognized sales of $0.2 million for the year ended December 31, 2025 that was included in the deferred revenue balance as of December 31, 2024.

INVENTORY

LONG-LIVED ASSETS

PROPERTY AND EQUIPMENT

Equipment		5 years
Furniture and fixtures		3 to 5 years
Website and other		3 years

GOODWILL

OTHER INTANGIBLE ASSETS

INCOME TAXES

STOCK BASED COMPENSATION

NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS PER SHARE

The components of basic and diluted net loss per share were as follows for the period ending December 31, 2025 and 2024:

	December 31,			December 31,
	2025			2024
Basic and Diluted Net Loss Per Share:

Net loss attributable to common stockholders	$	(7,767,427	)	$	(8,316,319	)

Net loss attributable to common stockholders per share - basic and diluted	$	(13.06	)	$	(10,971.40	)

Weighted average number of common shares outstanding - basic and diluted		594,946			758

Net loss attributable to participating preferred stockholders	$	-		$	(987,426	)

Net loss attributable to participating preferred stockholders per share - basic and diluted	$	-		$	(10,971.40	)

Weighted average number of common shares equivalent of participating preferred outstanding - basic and diluted		-			90

RESEARCH AND DEVELOPMENT AND PRODUCT AND SOFTWARE DEVELOPMENT COSTS

RECENT ACCOUNTING PRONOUNCEMENTS

Recently Issued Accounting Pronouncements – Not Yet Adopted

Recently Adopted Accounting Pronouncements

Statements of Cash Flows - USD ($)	12 Months Ended
Statements of Cash Flows - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Cash Flows from Operating Activities
Net loss	$ (7,467,427)	$ (9,003,745)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	87,609	114,643
Stock based compensation	1,245,198	1,636,287
Amortization of intangible assets	761,796	761,796
Amortization of product development costs	436,112	328,539
Amortization of software development costs	754,962	405,449
Loss on disposal of fixed assets	2,718	1,655
Fair value of Series H preferred stock issued to Series B holders		1,523,370
Amortization of operating lease right-of-use assets	56,527
Change in fair value of government securities	(64,361)
Changes in operating assets and liabilities:
Accounts receivable	(1,457)	9,292
Inventory	(351,342)	128,493
Prepaid expenses and other current assets	(204,593)	(16,495)
Accounts payable	(344,880)	(276,625)
Accrued expenses	63,123	(92,619)
Deferred revenue	14,721	225,195
Other long-term liabilities	(49,044)
Net Cash Used in Operating Activities	(5,060,338)	(4,254,765)
Cash flows from Investing Activities
Purchase of equipment and website development	(71,255)	(25,568)
Product development costs	(232,724)	(435,285)
Software development costs	(1,117,307)	(999,708)
Redemption/sale of government securities	4,582,537
Purchase of government securities	(10,461,394)
Net Cash Used in Investing Activities	(7,300,143)	(1,460,561)
Cash flows from Financing Activities
Proceeds from sale of common stock and warrants	14,377,835	4,492,198
Fees paid in connection with equity offerings	(1,978,929)	(1,210,540)
Common stock withheld to pay taxes		(4,235)
Warrants exercised for common stock	22,147	146,654
Series C redeemable preferred stock dividends	(300,000)	(300,000)
Net Cash Provided by Financing Activities	12,121,053	3,124,077
Net Decrease in Cash and Cash Equivalents	(239,428)	(2,591,249)
Cash and Cash Equivalents - Beginning of Year	3,806,915	6,398,164
Cash and Cash Equivalents - End of Year	3,567,487	3,806,915
Income taxes, net of refunds
Federal
Foreign
Total income taxes, net of refunds	13,810	20,579
Non-cash investing and financing activities:
Product development costs included in accounts payable and accrued expenses	76,663	8,405
Software development costs included in accounts payable and accrued expenses	73,474	124,931
Series H preferred stock conversion to common stock	472,245	1,051,125
Website development included in accounts payable	20,396
Lease liabilities and right-of-use assets arising from lease extension	331,944
KENTUCKY
Income taxes, net of refunds
State	9,000	19,540
Other [Member]
Income taxes, net of refunds
State	$ 4,810	$ 1,039

Statements of Changes in Stockholders’ Equity - USD ($)	Preferred Stock	Common Stock	Additional Paid-in Capital	Accumulated Deficit	Total
Balance at Dec. 31, 2023	$ 319,000		$ 112,947,107	$ (100,160,891)	$ 13,105,216
Balance (in Shares) at Dec. 31, 2023	106,333	115
Stock based compensation expense			1,627,624		1,627,624
Shares issued as stock based compensation			8,663		8,663
Shares issued as stock based compensation (in Shares)		3
Common stock withheld to pay taxes			(4,235)		(4,235)
Common stock withheld to pay taxes (in Shares)		(1)
Sale of common stock, warrants and pre-funded warrants pursuant to a registration statement on Form S-1			4,492,198		4,492,198
Sale of common stock, warrants and pre-funded warrants pursuant to a registration statement on Form S-1 (in Shares)		78
Fees incurred in connection with equity offerings			(1,210,540)		(1,210,540)
Warrants exercised for common stock			146,654		146,654
Warrants exercised for common stock (in Shares)		485
Warrants exercised for common stock on a cashless basis (in Shares)		2,035
Conversion of Series H preferred stock for common stock	$ (1,051,125)		1,051,125
Conversion of Series H preferred stock for common stock (in Shares)	(690)	483
Redemption of Series I preferred stock (in Shares)	(690)
Fractional shares issued (in Shares)		1
Issuance of Series H preferred stock	$ 1,523,370				1,523,370
Issuance of Series H preferred stock (in Shares)	1,000
Issuance of Series I preferred stock
Issuance of Series I preferred stock (in Shares)	1,000
Common stock cancelled
Common stock cancelled (in Shares)		(1)
Series C preferred stock dividends			(300,000)		(300,000)
Net loss				(9,003,745)	(9,003,745)
Balance at Dec. 31, 2024	$ 791,245		118,758,596	(109,164,636)	10,385,205
Balance (in Shares) at Dec. 31, 2024	106,953	3,198
Stock based compensation expense			1,168,240		1,168,240
Issuance of restricted stock		$ 14	76,944		76,958
Issuance of restricted stock (in Shares)		137,650
Sale of common stock, warrants and pre-funded warrants pursuant to a registration statement on Form S-1			14,377,835		14,377,835
Sale of common stock, warrants and pre-funded warrants pursuant to a registration statement on Form S-1 (in Shares)		3,013
Fees incurred in connection with equity offerings			(1,978,929)		(1,978,929)
Warrants exercised for common stock		$ 3	22,144		22,147
Warrants exercised for common stock (in Shares)		29,529
Warrants exercised for common stock on a cashless basis		$ 74	(74)
Warrants exercised for common stock on a cashless basis (in Shares)		732,202
Conversion of Series H preferred stock for common stock	$ (472,245)		472,245
Conversion of Series H preferred stock for common stock (in Shares)	(310)	215
Redemption of Series I preferred stock
Redemption of Series I preferred stock (in Shares)	(310)
Fractional shares issued (in Shares)		258
Common stock cancelled (in Shares)		(6)
Series C preferred stock dividends			(300,000)		(300,000)
Net loss				(7,467,427)	(7,467,427)
Balance at Dec. 31, 2025	$ 319,000	$ 91	$ 132,597,001	$ (116,632,063)	$ 16,284,029
Balance (in Shares) at Dec. 31, 2025	106,333	906,059

Balance Sheets - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Current Assets
Cash and cash equivalents	$ 3,567,487	$ 3,806,915
Investments	5,943,218
Accounts receivable, net	5,812	4,355
Inventory	1,400,305	1,048,963
Prepaid expenses and other current assets	681,265	476,672
Total Current Assets	11,598,087	5,336,905
Property and equipment, net	113,929	112,605
Right-of-use assets, net	324,058	48,641
Product development costs, net of amortization of $833,452 and $397,340, respectively	1,257,447	1,384,172
Software development costs, net of amortization of $1,183,765 and $428,803, respectively	2,454,909	2,019,090
Goodwill	3,143,662	3,143,662
Other intangible assets, net of amortization of $7,190,101 and $6,428,305, respectively	1,414,466	2,176,262
Total Assets	20,306,558	14,221,337
Current Liabilities
Accounts payable	563,990	750,336
Accrued expenses	1,128,424	1,053,301
Deferred revenue	239,916	225,195
Total Current Liabilities	1,932,330	2,028,832
Other long-term liabilities	282,899
Total Liabilities	2,215,229	2,028,832
Commitments and Contingencies (Note 11)
Stockholders’ Equity
Preferred Stock, value
Common stock, par value $0.0001 per share: 800,000,000 shares authorized; 906,059 and 3,198 issued and outstanding as of December 31, 2025 and December 31, 2024, respectively	91
Additional paid-in capital	132,597,001	118,758,596
Accumulated deficit	(116,632,063)	(109,164,636)
Total Stockholders’ Equity	16,284,029	10,385,205
Total Liabilities, Series C Redeemable Preferred Stock and Stockholders’ Equity	20,306,558	14,221,337
Series C Redeemable Preferred Stock
Series C Redeemable Preferred Stock
Series C redeemable preferred stock, par value $0.0001 per share: 2,000 shares designated; 1 share issued and outstanding as of December 31, 2025 and December 31, 2024, aggregate liquidation preference of $2,000,000 as of December 31, 2025 and December 31, 2024	1,807,300	1,807,300
Series F Preferred Stock
Stockholders’ Equity
Preferred Stock, value	319,000	319,000
Series H Preferred Stock
Stockholders’ Equity
Preferred Stock, value		472,245
Series I Preferred Stock
Stockholders’ Equity
Preferred Stock, value

Stockholders’ Equity (Tables)

12 Months Ended

Dec. 31, 2025

Stockholders’ Equity [Abstract]

Schedule of Warrants Outstanding and Exercisable

The following table summarizes the Company’s warrants outstanding and exercisable as of December 31, 2025 and 2024:

	Number of Warrants			Weighted Average Exercise Price		Weighted Average Remaining Life In Years		Aggregate Intrinsic Value
Outstanding and Exercisable at December 31, 2024		3,466		$	6,344.10		4.53	$	-
Outstanding and Exercisable at January 1, 2025		3,466		$	6,344.10		4.53	$	-
Issued February 2025 Offering		12,637,819			2.86		4.09		-
Issued prefunded warrants		29,533			-		-		-
Exercise of prefunded warrants		(29,533	)		-		-		-
Exercise of Series D Warrants from February 2025 Offering		(244,070	)		88.50		-		-
Cancellation of warrants		(724	)		-		-		-
Outstanding at December 31, 2025		12,396,491		$	3.12		4.13	$	-

Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2025

Accrued Expenses [Abstract]

Schedule of Accrued Expenses

Accrued expenses consist of the following:

	December 31,		December 31,
	2025		2024
Salaries, payroll taxes and vacation	$	248,923	$	201,691
Merchant card fees		20,368		15,728
Professional fees		99,298		140,150
Management incentives		450,000		420,000
Lease liability - current		48,821		51,841
Development costs		12,000		8,000
Other		249,014		215,891
Totals	$	1,128,424	$	1,053,301

Commitments and Contingencies

12 Months Ended

Dec. 31, 2025

Commitments and Contingencies [Abstract]

COMMITMENTS AND CONTINGENCIES

NOTE 11 - COMMITMENTS AND CONTINGENCIES

LEGAL MATTERS

From time to time, the Company may be involved in various claims and legal actions arising in the ordinary course of our business. There is no action, suit, proceeding, inquiry or investigation before or by any court, public board, government agency, self-regulatory organization or body pending or, to the knowledge of the executive officers of the Company, threatened against or affecting the Company, in which an adverse decision could have a material adverse effect upon our business, operating results, or financial condition.

COMMITMENTS

The Company leases warehouse space and equipment in the U.S., which are classified as operating leases expiring at various dates. The Company determines if an arrangement qualifies as a lease at the lease inception. Operating lease liabilities are recorded based on the present value of the future lease payments over the lease term, assessed as of the commencement date. The Company’s real estate lease is for a fulfillment center, with a lease term of 5 years expiring in August 2025. In April 2025, the Company signed a lease agreement to renew the lease for the warehouse space and equipment currently being leased, effective September 1, 2025, for a term of 5 years and monthly payments of $7,250. The Company has elected to account for the lease and non-lease components (insurance and property taxes) as a single lease component for its real estate leases. Lease payments, which includes lease components and non-lease components, are included in the measurement of the Company’s lease liabilities to the extent that such payments are either fixed amounts or variable amounts based on a rate or index (fixed in substance) as stipulated in the lease contract. Any actual costs in excess of such amounts are expensed as incurred as variable lease cost.

The Company’s lease agreements generally do not specify an implicit borrowing rate, and as such, the Company uses its incremental borrowing rate to calculate the present value of the future lease payments. The discount rate represents a risk-adjusted rate on a secured basis and is the rate at which the Company would borrow funds to satisfy the scheduled lease liability payment streams. The Company entered into a renewal five-year lease agreement in April 2025 for the warehouse space located in Louisville, Kentucky. The Right of Use (“ROU”) asset value added as a result of this renewal lease agreement was $0.3 million. The Company’s ROU asset and lease liability accounts reflect the inclusion of this renewal lease in the Company’s balance sheet as of September 30, 2025. The current monthly rent of $7.3 thousand will increase by the annual 3% rate to the new monthly rent of $7.6 thousand in September 2026.

For the years ended December 31, 2025 and 2024, total operating lease cost was $0.1 million and $78.7 thousand and is recorded in direct operating costs. Operating lease cost is recognized on a straight-line basis over the lease term. The following summarizes (i) the future minimum undiscounted lease payments under the non-cancelable lease for each of the next three years and thereafter, incorporating the practical expedient to account for lease and non-lease components as a single lease component for our existing real estate lease, (ii) a reconciliation of the undiscounted lease payments to the present value of the lease liabilities, and (iii) the lease-related account balances on the Company’s balance sheet as of December 31, 2025:

Year Ending December 31,
2026	$	88,200
2027		91,900
2028		95,800
2029		99,600
2030		68,000
Total future minimum lease payments		443,500
Less imputed interest		(111,780	)
Total present value of future minimum lease payments	$	331,720

As of December 31, 2025
Operating lease right-of-use assets	$	324,058

Accrued expenses	$	48,821
Other long-term liabilities	$	282,899
	$	331,720

As of December 31, 2025
Weighted Average Remaining Lease Term	4.67
Weighted Average Discount Rate	13.00	%

Fair Value Measurements (Tables)

12 Months Ended

Dec. 31, 2025

Fair Value Measurements [Abstract]

Schedule of Fair Value Measurement

Assets measured at fair value on a recurring basis were as follows:

	December 31, 2025						December 31, 2024
	Fair Value Measurement						Fair Value Measurement
					Total						Total
	Level 1		Level 2		Balance		Level 1		Level 2		Balance
Cash equivalents	$	-	$	-	$	-	$	2,719,866	$	-	$	2,719,866
U.S. government securities		-		5,943,218		5,943,218		-		-		-
Totals	$	-	$	5,943,218	$	5,943,218	$	2,719,866	$	-	$	2,719,866

Statements of Operations - USD ($)	12 Months Ended
Statements of Operations - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Income Statement [Abstract]
Revenues	$ 11,425,463	$ 9,901,987
Costs of goods sold	3,794,862	3,285,994
Gross Profit	7,630,601	6,615,993
Operating Expenses
Direct operating cost	1,420,813	1,338,758
Advertising cost	403,494	557,783
Selling and marketing	3,020,660	2,277,698
Research and development	617,369	558,621
General and administrative	7,857,086	7,626,124
Other expense	169,992	317,313
Depreciation and amortization	2,040,479	1,610,427
Total Operating Expenses	15,529,893	14,286,724
Operating Loss	(7,899,292)	(7,670,731)
Other Income
Interest income	397,658	160,664
Other income (expense), net	49,060	(1,483,732)
Total Other Income (Expense), Net	446,718	(1,323,068)
Loss before Income Taxes	(7,452,574)	(8,993,799)
Income tax expense	14,853	9,946
Net Loss	(7,467,427)	(9,003,745)
Preferred stock dividends	(300,000)	(300,000)
Net Loss Attributable to Common and Participating Preferred Stockholders	$ (7,767,427)	$ (9,303,745)
Net Loss Attributable to Common and Participating Preferred Stockholders Per Share - Basic (in Dollars per share)	$ (13.06)	$ (10,971.4)
Net Loss Attributable to Common and Participating Preferred Stockholders Per Share - Diluted (in Dollars per share)	$ (13.06)	$ (10,971.4)
Weighted Average Number of Common Shares Outstanding - Basic (in Shares)	594,946	848
Weighted Average Number of Common Shares Outstanding - Diluted (in Shares)	594,946	848

Liquidity and Management Plans (Details) - USD ($)	12 Months Ended
Liquidity and Management Plans (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Liquidity and Management Plans [Abstract]
Operating loss	$ (7,899,292)	$ (7,670,731)
Net loss	(7,467,427)	(9,003,745)
Cash used in operations	(5,060,338)	(4,254,765)
Cash and cash equivalents	3,567,487	3,806,915
Investments in government securities	5,900,000
Working capital	$ 9,700,000	$ 3,300,000

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

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+ Details

- Definition

The net result for the period of deducting operating expenses from operating revenues.

+ References

+ Details

Pay vs Performance Disclosure - USD ($)	12 Months Ended
Pay vs Performance Disclosure - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Pay vs Performance Disclosure
Net Income (Loss)	$ (7,467,427)	$ (9,003,745)

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

+ Details