v3.26.1
Summary of Significant Accounting Policies - Schedule of Segment Revenue, Segment Profit or Loss (Details) - Segment Performance [Member] - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Schedule of Segment Revenue, Segment Profit or Loss [Line Items]    
Segment revenues [1] $ 4,907,470 $ 5,709,426
Less:    
Cost of revenues 4,721,442 5,447,509
Segment gross profit 186,028 261,917
Less:    
Payroll and payroll tax expenses 69,449 52,107
Legal and accounting expenses 167,713 40,126
Rent expense 53,654 12,050
Other segment items [2] 13,995 40,240
Depreciation and amortization 47,143 4,639
Interest expense 546 682
Income tax (benefit) expense (31,802) 31,444
Net Income (Loss) (134,670) 80,629
Adjustments and reconciling items
[1] Segment revenues represent revenues from external customers and are consistent with consolidated net revenues as reported in the Company’s consolidated statements of income. The Company had no intersegment sales during the periods presented.
[2] Other segment items include marketing expenses, insurance expenses, office expenses, and other overhead expenses.