v3.26.1
Operating Leases - Right-of-Use Assets and Lease Liability Obligations (Tables)
 3 Months Ended
Mar. 31, 2026
Lessee Disclosure [Abstract]  
Schedule of operating right-of-use assets and operating lease liabilities [Table Text Block]
    2026     2025  
Assets            
Operating lease ROU assets $ 262,967   $ 342,413  
             
Liabilities            
Operating lease liabilities, current $ 262,967   $ 309,019  
Operating lease liabilities, net of current portion   -     33,394  
    Total operating lease liabilities $ 262,967   $ 342,413  
Schedule of remaining lease term and incremental borrowing rates [Table Text Block]
Supplemental disclosure March 31, 2026 December 31, 2025
Weighted average remaining lease term 0.77 years 1.00 years
Weighted average discount rate 3.80% 3.80%
Schedule of maturities of lease liabilities [Table Text Block]
Year ending December 31,   Amounts under Operating Leases  
Remaining of 2026   262,683  
2027   33,907  
Total minimum lease payments $ 296,590  
Less: amount representing interest $ (33,623 )
Total operating lease liabilities $ 262,967  
Schedule of supplemental cash flow information of operating leases [Table Text Block]
   

Three months

ended

March 31, 2026

    

Year ended

December 31, 2025

  
Cash paid for operating leases $ 86,997   $ 323,611  
Right-of-use assets obtained in exchange for lease obligations $ -   $ 82,317