Schedule of Lease Expense Components Table (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Leases | ||||
| Operating lease cost | $ 133,495 | $ 132,502 | $ 266,990 | $ 257,587 |
| Short-term lease cost | 2,700 | 6,086 | ||
| Total lease cost | 133,495 | 135,202 | 266,990 | 263,673 |
| Finance lease cost: | ||||
| Amortization of right-of-use assets | 36,547 | 28,896 | 66,022 | 57,793 |
| Interest on lease liabilities | 2,578 | 4,085 | 4,713 | 8,575 |
| Total finance lease cost | $ 39,125 | $ 32,981 | $ 70,735 | $ 66,368 |
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- References No definition available.
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- Definition The element represents finance lease cost. No definition available.
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- Definition The element represents finance lease cost one abstract. No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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