v3.26.1
SCHEDULE OF RESTATEMENT ON CONSOLIDATED STATEMENT OF OPERATIONS (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Revenue $ 34,959,399 $ 26,943,718
Cost of sales 15,815,358 14,902,350
Gross Profit 19,144,041 12,041,368
Total operating expenses 13,076,467 12,676,807
Other interest income (expense) (106,089) (638,483)
Other income (expense) (132,507) 1,510,508
Net income (loss) $ 5,828,978 $ 236,586
Net income (loss) per common share, basic $ 0.01 $ 0.00
Net income (loss) per common share, diluted $ 0.01 $ 0.00
Total other income (expense) $ 5,828,978 $ 236,586
Previously Reported [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Revenue 34,959,399 26,943,718
Cost of sales 15,815,358 14,902,350
Gross Profit 19,144,041 12,041,368
Total operating expenses 13,090,832 12,943,131
Other interest income (expense) 16,157  
Other income (expense) (254,754)  
Net income (loss) $ 5,814,612 $ (29,739)
Net income (loss) per common share, basic $ 0.01 $ (0.00)
Net income (loss) per common share, diluted $ 0.01 $ (0.00)
Total other income (expense)   $ 872,025
Revision of Prior Period, Reclassification, Adjustment [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Revenue
Cost of sales
Gross Profit
Total operating expenses
Other interest income (expense)  
Other income (expense)  
Net income (loss)
Net income (loss) per common share, basic
Net income (loss) per common share, diluted
Total other income (expense)  
Amendment Number One [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Revenue $ 34,959,399 26,943,718
Cost of sales 15,815,358 14,902,350
Gross Profit 19,144,041 12,041,368
Total operating expenses 13,090,832 12,943,131
Other interest income (expense) 16,157  
Other income (expense) (254,754)  
Net income (loss) $ 5,814,612 $ (29,739)
Net income (loss) per common share, basic $ 0.01 $ (0.00)
Net income (loss) per common share, diluted $ 0.01 $ (0.00)
Total other income (expense)   $ 872,025
Restatement [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Revenue
Cost of sales
Gross Profit
Total operating expenses (14,365) (266,324)
Other interest income (expense) (122,246)  
Other income (expense) 122,247  
Net income (loss) $ 14,366 $ 266,325
Net income (loss) per common share, basic
Net income (loss) per common share, diluted
Total other income (expense)  
Amendment Number Two [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Revenue $ 34,959,399 26,943,718
Cost of sales 15,815,358 14,902,350
Gross Profit 19,144,041 12,041,368
Total operating expenses 13,076,467 12,676,807
Other interest income (expense) (106,089)  
Other income (expense) (132,507)  
Net income (loss) $ 5,828,978 236,586
Total other income (expense)   $ 872,025