Lease - Schedule of Operating Leases have Remaining Lease Terms (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| ASSETS | |||
| Operating lease right-of-use assets | $ 1,826,905 | $ 1,913,278 | |
| LIABILITIES | |||
| Operating lease liabilities (current) | 332,252 | 317,557 | |
| Operating lease liabilities (non-current) | 1,510,943 | $ 1,600,747 | |
| Operating lease expenses | 145,134 | $ 117,166 | |
| Cash paid for amounts included in the measurement of operating lease liabilities | 38,846 | 117,166 | |
| Stock paid for amounts included in the measurement of operating lease liabilities | $ 106,287 | ||
| Operating leases Weighted Average Remaining Lease Term | 4 years 9 months 25 days | 5 years 3 days | |
| Operating leases Weighted Average Discount Rate | 7.25% | 7.11% | |
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- Definition Amount of stock paid for amounts included in the measurement of operating lease liabilities. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. 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, classified as noncurrent. 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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