Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Schedule of Accrued Expenses and Other Current Liabilities [Abstract] | ||
| Compensation, benefits and payroll taxes | $ 159,012 | $ 325,113 |
| Other accrued expenses | 282,021 | 652,149 |
| Sales tax | 135,404 | 49,449 |
| Amounts due to Meteor Mobile | 7,368 | 5,022 |
| Total accrued expenses and other current liabilities | $ 583,805 | $ 1,031,733 |
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- Definition Amounts due to meteor mobile. No definition available.
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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