Schedule of Operating Leases (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Mar. 31, 2026 |
Dec. 31, 2025 |
Oct. 30, 2023 |
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| Leases | |||
| Right-of-use assets | $ 981,092 | $ 1,053,641 | |
| Operating lease liabilities | $ 1,066,954 | $ 1,134,554 | |
| Weighted average remaining lease term in years | 3 years 3 months 29 days | 3 years 6 months 29 days | |
| Weighted average discount rate | 7.58% | 7.58% | 7.54% |
| Cash paid for amounts included in the measurement of lease liabilities | $ 88,683 | $ 348,873 | |
| Right-of-use assets obtained in exchange for lease liabilities | |||
| Right-of-use assets | 94,716 | 108,682 | |
| Finance lease liabilities | $ 97,928 | $ 108,682 | |
| Weighted average remaining lease term in years | 2 years 1 month 2 days | 2 years 3 months 29 days | |
| Weighted average discount rate | 7.54% | 7.54% | |
| Amortization of assets under finance lease | $ 13,966 | $ 27,709 | |
| Interest | $ 1,981 | $ 6,252 |
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- References No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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