Income Taxes (Details 1) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Taxes | ||
| Federal statutory rate | 21.00% | 21.00% |
| State income tax rate, net of federal benefit | 0.00% | (3.00%) |
| Share-based payment awards | 6.00% | (6.00%) |
| ERC Income | 5.00% | 0.00% |
| Others | 0.00% | 0.00% |
| Change in valuation allowance | (32.00%) | (12.00%) |
| Federal statutory rate amount | $ (1,067,811) | $ 1,209,978 |
| State income tax rate, net of federal benefit amount | 9,222 | 195,223 |
| Share-based payment awards | (312,772) | 322,930 |
| ERC Income | (255,467) | 0 |
| Others | 22,408 | 19,142 |
| Change in valuation allowance amount | 1,615,125 | 680,713 |
| Reconciliation of the expected federal statutory rate net | $ 10,705 | $ 8,030 |
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- Definition Amount of deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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