Schedule of Significant Components of the Deferred Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Start-up expenditures | $ 13,313 | $ 14,792 |
| Sec 174 - Research & development costs | 0 | 1,538,557 |
| Charitable Contribution | 5,119 | |
| Lease liability | 347,902 | 388,085 |
| Investment Securities | 43,437 | 43,437 |
| Warrants | 67,366 | 67,366 |
| Bonus expense | 198,344 | 188,820 |
| Net operating loss carryforwards | 4,876,812 | 1,306,652 |
| Valuation allowance | (5,123,316) | (3,065,959) |
| Total deferred tax assets | 428,977 | 481,750 |
| Deferred tax liabilities: | ||
| Right-of-use asset | (325,260) | (372,623) |
| Property and equipment principally due to differences in depreciation | (103,717) | (109,127) |
| Total deferred tax liabilities | (428,977) | (481,750) |
| Other noncurrent assets/(liabilities) | ||
| Deferred tax assets | 428,977 | 481,750 |
| Deferred tax liabilities | $ (428,977) | $ (481,750) |
| X | ||||||||||
- Definition Deferred tax assets in process start up expenditures. No definition available.
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| X | ||||||||||
- Definition Deferred tax assets lease liability. No definition available.
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| X | ||||||||||
- Definition Deferred tax liabilities right of use asset. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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