Related Party Transactions (Details Narrative) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Accounts payable | $ 1,166,780 | $ 1,100,608 | |
| Accounts receivable | 1,665,963 | 2,141,220 | |
| FAMC [Member] | |||
| Accounts payable | 1,317,000 | 1,160,000 | |
| Expenses incurred | 257,000 | $ 504,000 | |
| Accounts receivable | 949,000 | 318,000 | |
| Notes payable | 707,000 | 707,000 | |
| First American Management Group Corp [Member] | |||
| Notes payable | 519,000 | 519,000 | |
| Jian Li [Member] | |||
| Notes payable | $ 228,933 | $ 228,933 | |
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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