Property and Equipment (Details Narrative) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Property, Plant, and Equipment [Line Items] | |||
| Construction in progress | $ 18,015,621 | $ 17,033,441 | |
| Depreciation expense | 329,770 | $ 348,507 | |
| Manufacturing Equipment [Member] | |||
| Property, Plant, and Equipment [Line Items] | |||
| Contractual obligation | 2,100,000 | ||
| Equipment cost | 3,000,000.0 | ||
| Construction in progress | 6,584,246 | 6,519,571 | |
| Captal expenditure | 879,537 | ||
| Construction in Progress [Member] | |||
| Property, Plant, and Equipment [Line Items] | |||
| Construction in progress | $ 879,537 | ||
| X | ||||||||||
- Definition Capital expenditure. No definition available.
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- Definition Amount of contractual obligation, including, but not limited to, long-term debt, lease obligation, purchase obligation, and other commitments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition This element represents equipment expense including depreciation, repairs, rentals, and service contract costs. This item also includes equipment purchases which do not qualify for capitalization in accordance with the entity's accounting policy. This item may also include furniture expenses. No definition available.
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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