Accounts and Other Receivable (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2025 |
Dec. 31, 2024 |
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| Accounts and Other Receivable [Line Items] | ||
| Bad debt expense | $ 2,256,846 | |
| Other receivables | 1,654,249 | 1,489,103 |
| Uncollectible accounts receivable | 225,018 | |
| Doubtful accounts | 377,579 | |
| Employee Retention Credits [Member] | ||
| Accounts and Other Receivable [Line Items] | ||
| Other receivables | 252,405 | |
| Insurance claim for stolen goods [Member] | ||
| Accounts and Other Receivable [Line Items] | ||
| Other receivables | 258,129 | |
| Accounts Receivable [Member] | ||
| Accounts and Other Receivable [Line Items] | ||
| Bad debt expense | $ 2,256,846 | $ 0 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allowance, of receivables classified as other, due within one year or the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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