Schedule of Components of Lease Expenses (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Leases | ||
| Amortization of right-of-use asset | $ 154,718 | $ 103,146 |
| Interest on lease liability | 137,675 | 89,853 |
| Capitalized inventory costs | (104,691) | (15,313) |
| Total operating lease cost | 187,702 | 177,686 |
| Amortization of right-of-use asset | 34,887 | 31,563 |
| Interest on lease liability | 11,836 | 18,164 |
| Total finance lease cost | 46,723 | 49,727 |
| Other short-term leases | 12,800 | |
| Total lease costs | $ 234,425 | $ 240,213 |
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- References No definition available.
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- Definition Finance lease cost. No definition available.
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- Definition Operating capitalized inventory costs No definition available.
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- Definition Operating lease interest expense. No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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