v3.26.1
Summary of Significant Accounting Policies (Details Narrative)
12 Months Ended
Dec. 31, 2025
USD ($)
Integer
shares
Dec. 31, 2024
USD ($)
shares
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Net Income (Loss) Attributable to Parent | $ $ 15,850,564 $ 14,857,801
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation | $ 13,811,107 $ 17,113,299
Cash in excess of FDIC | $ $ 6,445,843  
Operating segment | Integer 1  
Reporting segment | Integer 1  
Warrant [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive shares 333,931 5,032
Unvested Restricted Stock Units [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive shares 17 18
Unvested Performance Units [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive shares 4 5
Options [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive shares 19,852 70