Summary of Significant Policies (Details 10) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Summary of Significant Policies | ||||
| Advertising and promotional expenses | $ 138,450 | $ 88,840 | $ 381,650 | $ 161,640 |
| Depreciation of property and equipment | 784,745 | 826,007 | 1,569,490 | 1,652,014 |
| Disposal / Written-off of property and equipment | 0 | 0 | 0 | 0 |
| General expenses | 176,288 | 98,844 | 345,265 | 217,821 |
| Insurance | 0 | 0 | 298 | 298 |
| Internet services | 411 | 311 | 822 | 722 |
| Printing and stationery | 885 | 117 | 1,535 | 145 |
| Auditors / Secretarial fee | 3,500 | 0 | 39,225 | 725 |
| Telephone charges | 739 | 799 | 1,477 | 1,532 |
| Transportation expences | 7,921 | 799 | 16,043 | 1,621 |
| Travelling Expenses | 2,554 | 2,088 | 5,320 | 4,854 |
| Entertainment | 565 | 651 | 904 | 990 |
| Utility expenses | 9,322 | 9,476 | 18,245 | 18,343 |
| Project Expenses | 146,000 | 44,000 | 438,000 | 146,000 |
| Interest expense | 6,210 | 7,290 | 12,628 | 14,866 |
| Legal fee | 0 | 0 | 0 | 0 |
| Total | $ 1,277,590 | $ 1,079,222 | $ 2,830,902 | $ 2,221,571 |
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- Definition Amount of expense incurred and directly related to generating revenue by lessor from operating lease of rented property and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The expense in the period incurred with respect to protection provided by insurance entities against risks other than risks associated with production (which are allocated to cost of sales). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- Definition Amount of general expenses not normally included in Other Operating Costs and Expenses. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of transportation cost charged to expense in oil- and gas-producing activities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Expenses incurred for travel and entertainment during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense of regulated operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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