Income Taxes (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Income Tax Disclosure [Abstract] | ||||
| Operating loss carryforwards | $ 2,765,000 | |||
| Valuation allowances | $ 3,188,611 | $ 2,250,405 | ||
| Tax credit carryforward description | New York state corporate tax reform has resulted in the reduction of the business income base rate for qualified manufacturers in New York State to 0% beginning in 2014 for Syntec. At December 31, 2025, the Company has $1,572,262 of New York State investment tax credit carryforwards, expiring in various years through 2037. The credits cannot be utilized unless the New York state tax rate is no longer 0%, and as such, the Company has recorded a valuation allowance against the full amount of these credit carryforwards (net of the federal benefit). In addition, the Company has approximately $740,871 of Massachusetts State Research and Development credit carryforwards, expiring in various years through 2037 that the Company has recorded a valuation allowance against. | |||
| Research and development carryforward | $ 740,871 | |||
| Net deferred tax | $ 900,000 | |||
| Effective tax rate | 32.50% | 20.30% | 21.00% | 21.00% |