v3.26.1
Schedule of Contract Asset (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Dec. 31, 2024
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Beginning balance $ 789,914  
Ending balance   789,914
Less: current portion (516,283) (516,283)
Total non-current portion 2,452,345 2,581,417
ASC 460 [Member]      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Beginning balance 2,049,599
Initial recognition as per Second Amended CAA   2,135,000
Amortization (85,401) (85,401)
Ending balance 1,964,198 2,049,599
Less: current portion (341,600) (341,600)
Total non-current portion 1,622,598 1,707,999
ASC 326 [Member]      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Beginning balance 1,048,101
Initial recognition as per Second Amended CAA   1,091,772
Amortization (43,671) (43,671)
Ending balance 1,004,430 1,048,101
Less: current portion (174,683) (174,683)
Total non-current portion 829,747 873,418
ASC460 and ASC326 Total [Member]      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Beginning balance 3,097,700
Initial recognition as per Second Amended CAA   3,226,772
Amortization (129,072) (129,072)
Ending balance 2,968,628 3,097,700
Less: current portion (516,283) (516,283)
Total non-current portion $ 2,452,345 $ 2,581,417