Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Total |
|---|---|---|---|---|---|
| Balance at Dec. 31, 2024 | $ 3,514 | $ 5,802,686 | $ (595,175) | $ (51,283) | $ 5,159,742 |
| Balance, shares at Dec. 31, 2024 | 35,143,460 | ||||
| Stock-based compensation | $ 1 | 14,999 | 15,000 | ||
| Stock-based compensation, shares | 7,980 | ||||
| Currency translation adjustments | (13,536) | (13,536) | |||
| Net income | 654,517 | 654,517 | |||
| Balance at Mar. 31, 2025 | $ 3,515 | 5,817,685 | 59,342 | (64,819) | 5,815,723 |
| Balance, shares at Mar. 31, 2025 | 35,151,440 | ||||
| Balance at Dec. 31, 2025 | $ 3,518 | 5,862,683 | 1,109,674 | 17,984 | 6,993,859 |
| Balance, shares at Dec. 31, 2025 | 35,176,320 | ||||
| Stock-based compensation | 14,999 | 14,999 | |||
| Stock-based compensation, shares | 7,570 | ||||
| Currency translation adjustments | (17,616) | (17,616) | |||
| Net income | 823,482 | 823,482 | |||
| Balance at Mar. 31, 2026 | $ 3,518 | $ 5,877,682 | $ 1,933,156 | $ 368 | $ 7,814,724 |
| Balance, shares at Mar. 31, 2026 | 35,183,890 |
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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