v3.26.1
Income Taxes - Schedule of Significant Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:      
Net operating losses carry forwards $ 9,052,613 $ 1,318,934  
Share-based compensation 690,364 645,786  
Lease liabilities 1,269,745 2,085,460  
Unrealized foreign exchange gain/loss 277  
Foreign lease 800,677  
Start-up cost amortization 73,344  
Accrued Expenses 180,795  
Other deferred tax assets 50,471 92,816  
Gross deferred tax assets 12,118,009 4,143,273  
Less: valuation allowance (84,595)
Net deferred tax assets 12,033,414 4,143,273  
Deferred tax liabilities:      
Right-of-use asset (1,673,657) (2,479,301)  
Basis difference in fixed assets (7,114,767) (1,932,206)  
Allowance for bad debt (239,891)  
Unrealized foreign exchange gain/loss (24,960)  
Prepaid assets (55,036)  
Capitalized contract costs (2,753,633)  
CTA (101,851)  
Basis difference in intangible (3,174,107) (3,403,248)  
Gross deferred tax liabilities (15,137,902) (7,814,755)  
Total net deferred tax liabilities $ (3,104,488) $ (3,671,482)