Accounts and Other Receivable - Schedule of Accounts Receivable, Net of Allowances for Doubtful Accounts (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Schedule of Accounts Receivable, Net of Allowances for Doubtful Accounts [Abstract] | ||
| Trade accounts receivable | $ 3,581,084 | $ 5,321,037 |
| Other receivables | 1,999,637 | |
| Less allowances | (377,579) | |
| Total accounts and other receivable, net | $ 3,203,505 | $ 7,320,674 |
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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