Significant Accounting Policies (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Product Information [Line Items] | |||
| Allowance for doubtful accounts | $ 1,016,251 | $ 949,297 | |
| Reserve inventory | $ 24,237 | $ 54,698 | |
| Trademark and License [Member] | |||
| Product Information [Line Items] | |||
| Intangible assets estimate useful lives | 10 years | 10 years | |
| Revenue Benchmark [Member] | Customer Concentration Risk [Member] | One Customer [Member] | |||
| Product Information [Line Items] | |||
| Customer concentration risk, percentage | 15.40% | 31.20% | |
| Accounts Receivable [Member] | Customer Concentration Risk [Member] | One Customer [Member] | |||
| Product Information [Line Items] | |||
| Customer concentration risk, percentage | 1.00% | 1.00% | |
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- Definition The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount by which inventory stated at last-in first-out (LIFO) is less than (in excess of) inventory stated at other inventory cost methods. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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