Schedule of Tax Deferred Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| NYS Investment Tax Credit | $ 1,572,262 | $ 1,565,784 |
| MA R&D Credit | 740,871 | 684,621 |
| Lease Liability | 406,638 | 434,052 |
| Allowance for Current Expected Credit Losses | 30,576 | 24,602 |
| Net Operating Loss | 461,055 | 241,766 |
| Amortized Startup Costs | 406,546 | 400,371 |
| Amortization on Intangibles | 766 | 700 |
| Section 174 Capitalization | 796,843 | 1,032,715 |
| Inventory Reserve | 134,137 | 105,610 |
| Accrued Vacation | 15,003 | |
| Business Interest Limitation | 341,686 | 134,976 |
| Valuation Allowance | (3,188,611) | (2,250,405) |
| Deferred Tax Assets | 1,702,769 | 2,389,795 |
| Deferred Tax Liabilities: | ||
| Right of Use Asset | (435,764) | (456,550) |
| Depreciation | (1,267,005) | (1,493,303) |
| Deferred Tax Liabilities: | (1,702,769) | (1,949,853) |
| Deferred Tax Assets (Liabilities), Net | $ 439,942 |
| X | ||||||||||
- Definition Deferred tax assets amortized startup costs. No definition available.
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| X | ||||||||||
- Definition Deferred tax assets and liabilities net. No definition available.
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- Definition Deferred tax assets business interest limitation. No definition available.
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| X | ||||||||||
- Definition Deferred tax assets capitalized costs. No definition available.
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| X | ||||||||||
- Definition Deferred tax liabilities depreciation. 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 | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. 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 inventory. 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 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 tax credit carryforwards, classified as other. 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 research tax credit 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 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 | ||||||||||
- References No definition available.
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