Leases (Details Narrative) - USD ($) |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Lessee, Lease, Description [Line Items] | |||
| Operating lease liability before payments | $ 1,133,371 | ||
| Payments to operating lease liability | $ 172,985 | $ 152,402 | |
| Operating lease liability | 960,386 | ||
| Current portion of lease liability | 364,566 | 358,861 | |
| Long-term lease liabilities | $ 595,820 | $ 774,510 | |
| Weighted average remaining lease term (in years) | 2 years 6 months 29 days | ||
| Weighted average discount rate | 8.00% | ||
| Selling General And Administrative Expense [Member] | |||
| Lessee, Lease, Description [Line Items] | |||
| Lease cost | $ 216,243 | $ 237,765 | |
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- Definition Operating lease liability before payments. No definition available.
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- Definition Amount of increase (decrease) in obligation for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lease cost recognized by lessee for lease contract. 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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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for 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/2003/role/exampleRef
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- Details
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