Revenue from Contracts with Customers (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Revenue from Contract with Customer [Abstract] | ||
| Contract assets | $ 2,630,561 | $ 1,213,614 |
| Contract liability | 383,869 | 633,794 |
| Revenue recognized from contract liability | 1,143,269 | 2,561,828 |
| Allowance for doubtful accounts | 135,236 | 135,236 |
| Contract receivable | $ 9,243,354 | $ 3,047,255 |
| X | ||||||||||
- Definition Contract with customer liability revenue recognized including opening balance. No definition available.
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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