Operating Leases - Schedule of Condensed Balance Sheet (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Schedule of Condensed Balance Sheet [Abstract] | |||
| Operating lease right-of-use lease asset | $ 1,242,936 | $ 1,242,936 | |
| Accumulated amortization | (680,429) | (637,647) | |
| Net balance | 562,507 | 605,289 | |
| Operating lease liability, current | 189,649 | 175,948 | |
| Operating lease liability, long-term | 429,122 | 488,725 | |
| Total operating lease liabilities | $ 618,771 | $ 664,673 | |
| Weighted Average Remaining Lease Term – operating leases | 37 months | 40 months | |
| Weighted Average Discount Rate – operating leases | 4.20% | 4.20% | |
| Operating lease expense | $ 49,213 | $ 49,213 | |
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- Definition Amount of accumulated amortization of right-of-use asset from operating lease. No definition available.
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- Definition Amount, before accumulated amortization, of right-of-use asset from operating lease. No definition available.
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- References No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of 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 operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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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