Convertible Long-Term Bonds Payable and Restricted Cash - Schedule of Net Carrying Value (Details) - Convertible Bonds Payable [Member] |
12 Months Ended |
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Dec. 31, 2025
USD ($)
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| Schedule of Convertible Bonds Payable Net Carrying Value [Line Items] | |
| Balance as of January 1, 2024 | $ 10,303,775 |
| Repayment | (8,330,160) |
| Accrued interest | 204,709 |
| Tender for redemption | (2,178,324) |
| Balance as of December 31, 2025 and 2024 |
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- Definition Represent the amount of tender for redemption. No definition available.
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Increase for accrued, but unpaid interest on the debt instrument for the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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