Income Tax - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss | $ 6,863,965 | $ 6,863,965 |
| Bad debt reserve | 22,586 | 22,586 |
| Basis difference in fixed assets | 332,510 | 332,510 |
| Operating lease liabilities | 666,142 | 666,142 |
| State taxes | 7,153 | 7,153 |
| Total Deferred tax assets | 7,892,355 | 7,892,355 |
| Deferred tax liabilities: | ||
| Operating lease right-of-use asset | (644,804) | (644,804) |
| Total Deferred tax liabilities | (644,804) | (644,804) |
| Net deferred tax assets | 7,247,551 | 7,247,551 |
| Less – valuation allowance | (7,247,551) | (7,247,551) |
| Total deferred tax assets, net of valuation allowance |
| X | ||||||||||
- Definition Amount of operating lease right-of-use asset. No definition available.
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- Definition Amount of operating lease liabilities. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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