Schedule of Lease Components (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Assets | ||
| ROU assets - operating lease | $ 1,286,217 | $ 1,493,620 |
| Total ROU assets | 1,286,217 | 1,493,620 |
| Liabilities | ||
| Current operating lease liability | 208,987 | 181,132 |
| Long-term operating lease liability | 1,171,075 | 1,395,612 |
| Total lease liabilities | $ 1,380,062 | $ 1,576,744 |
| X | ||||||||||
- Definition Right of use assets. No definition available.
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- References No definition available.
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- References No definition available.
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| X | ||||||||||
- 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/disclosureRef
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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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