CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) |
Dec. 31, 2025
USD ($)
$ / shares
shares
|
|---|---|
| Allowance for Doubtful Accounts, Premiums and Other Receivables | $ | $ 71,869 |
| Preferred Stock, Par or Stated Value Per Share | $ / shares | $ 0.00001 |
| Preferred Stock, Shares Authorized | 5,000,000 |
| Preferred Stock, Shares Outstanding | 0 |
| Common Stock, Par or Stated Value Per Share | $ / shares | $ 0.00001 |
| Common Stock, Shares Authorized | 250,000,000 |
| Common Stock, Shares, Outstanding | 33,800,951 |
| Treasury Stock, Common, Shares | 13,771,094 |
| Series A Preferred Stock [Member] | |
| Preferred Stock, Shares Authorized | 100,000 |
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- Definition The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Face amount or stated value per share of common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of previously issued common shares repurchased by the issuing entity and held in treasury. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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