Summary of Significant Accounting Policies (Details Narrative) |
6 Months Ended | 12 Months Ended |
|---|---|---|
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Jun. 30, 2026
USD ($)
Segment
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Dec. 31, 2025
USD ($)
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| Property, Plant, and Equipment [Line Items] | ||
| Sales return and allowances | $ 25,100 | $ 24,100 |
| Allowance for bad debt | 0 | 0 |
| Refund liability | 23,500 | |
| Inventory reserves | 164,107 | |
| Inventory allowance | 367,448 | 516,619 |
| Impairment of long-lived assets | $ 0 | $ 0 |
| Number of operating segments | Segment | 1 | |
| Number of reportable segments | Segment | 1 | |
| Equipment [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Lease term | 3 years | |
| Real Property [Member] | Minimum [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Lease term | 6 years | |
| Real Property [Member] | Maximum [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Lease term | 7 years |
| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on receivable, classified as other and current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of valuation reserve for inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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