Unaudited Condensed Consolidated Statement of Stockholders’ Deficit - USD ($) |
Common stock |
Additional Paid in Capital |
Accumulated Other Comprehensive Income (Loss) |
Treasury stock |
Accumulated Deficit |
Total |
|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2023 | $ 76 | $ 19,148,707 | $ (102,467) | $ (127,500) | $ (46,224,789) | $ (27,305,973) |
| Balance (in Shares) at Dec. 31, 2023 | 7,553,818 | |||||
| Foreign currency translation gain (loss) | 131,637 | 131,637 | ||||
| Net income | 580,530 | 580,530 | ||||
| Balance at Mar. 31, 2024 | $ 76 | 19,148,707 | 29,170 | (127,500) | (45,644,259) | (26,593,806) |
| Balance (in Shares) at Mar. 31, 2024 | 7,553,818 | |||||
| Balance at Dec. 31, 2023 | $ 76 | 19,148,707 | (102,467) | (127,500) | (46,224,789) | (27,305,973) |
| Balance (in Shares) at Dec. 31, 2023 | 7,553,818 | |||||
| Net income | 1,235,716 | |||||
| Balance at Jun. 30, 2024 | $ 76 | 19,153,318 | 84,906 | (127,500) | (44,989,073) | (25,878,273) |
| Balance (in Shares) at Jun. 30, 2024 | 7,553,818 | |||||
| Balance at Dec. 31, 2023 | $ 76 | 19,148,707 | (102,467) | (127,500) | (46,224,789) | (27,305,973) |
| Balance (in Shares) at Dec. 31, 2023 | 7,553,818 | |||||
| Balance at Dec. 31, 2024 | $ 87 | 27,643,660 | (47,777) | (127,500) | (44,099,813) | (16,631,343) |
| Balance (in Shares) at Dec. 31, 2024 | 8,721,818 | |||||
| Balance at Mar. 31, 2024 | $ 76 | 19,148,707 | 29,170 | (127,500) | (45,644,259) | (26,593,806) |
| Balance (in Shares) at Mar. 31, 2024 | 7,553,818 | |||||
| Fair value of vested stock options | 4,611 | 4,611 | ||||
| Foreign currency translation gain (loss) | 55,736 | 55,736 | ||||
| Net income | 655,186 | 655,186 | ||||
| Balance at Jun. 30, 2024 | $ 76 | 19,153,318 | 84,906 | (127,500) | (44,989,073) | (25,878,273) |
| Balance (in Shares) at Jun. 30, 2024 | 7,553,818 | |||||
| Balance at Dec. 31, 2024 | $ 87 | 27,643,660 | (47,777) | (127,500) | (44,099,813) | (16,631,343) |
| Balance (in Shares) at Dec. 31, 2024 | 8,721,818 | |||||
| Foreign currency translation gain (loss) | (1,935) | (1,935) | ||||
| Issuance of common stock for loan financing | $ 1 | 117,647 | 117,648 | |||
| Issuance of common stock for loan financing (in Shares) | 30,360 | |||||
| Net income | 876,264 | 876,264 | ||||
| Balance at Mar. 31, 2025 | $ 88 | 27,761,307 | (49,712) | (127,500) | (43,223,549) | (15,639,366) |
| Balance (in Shares) at Mar. 31, 2025 | 8,752,178 | |||||
| Balance at Dec. 31, 2024 | $ 87 | 27,643,660 | (47,777) | (127,500) | (44,099,813) | (16,631,343) |
| Balance (in Shares) at Dec. 31, 2024 | 8,721,818 | |||||
| Net income | 2,349,501 | |||||
| Balance at Jun. 30, 2025 | $ 96 | 29,508,354 | (9,838) | (127,500) | (41,750,312) | (12,379,200) |
| Balance (in Shares) at Jun. 30, 2025 | 9,621,926 | |||||
| Balance at Mar. 31, 2025 | $ 88 | 27,761,307 | (49,712) | (127,500) | (43,223,549) | (15,639,366) |
| Balance (in Shares) at Mar. 31, 2025 | 8,752,178 | |||||
| Foreign currency translation gain (loss) | 39,874 | 39,874 | ||||
| Issuance of pre-funded warrants for settlement of shareholder notes payable | 899,993 | 899,993 | ||||
| Issuance of common stock for debt settlement | $ 4 | (4) | ||||
| Issuance of common stock for debt settlement (in Shares) | 428,570 | |||||
| Issuance of common stock | $ 4 | 847,058 | 847,062 | |||
| Issuance of common stock (in Shares) | 441,178 | |||||
| Net income | 1,473,237 | 1,473,237 | ||||
| Balance at Jun. 30, 2025 | $ 96 | $ 29,508,354 | $ (9,838) | $ (127,500) | $ (41,750,312) | $ (12,379,200) |
| Balance (in Shares) at Jun. 30, 2025 | 9,621,926 |
| X | ||||||||||
- Definition Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants fair value of vested stock options. No definition available.
|
| X | ||||||||||
- Definition Number of stock issued issuance of common stock for debt settlement. No definition available.
|
| X | ||||||||||
- Definition Amount of issuance of common stock for debt settlement. No definition available.
|
| X | ||||||||||
- Definition Issuance of pre-funded warrants for settlement of shareholder notes payable. No definition available.
|
| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, on foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
|
| X | ||||||||||
- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
|
| X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
|
| X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|