Schedule of Segment Information (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Total revenues | $ 3,946,477 | $ 4,010,813 | $ 7,855,659 | $ 8,258,158 | |
| Total cost of revenues | 1,327,490 | 1,284,256 | 2,754,613 | 2,704,401 | |
| Total gross profit | 2,618,987 | 2,726,557 | 5,101,046 | 5,553,757 | |
| Total capital additions, net | 149,260 | 247,970 | 352,925 | 471,904 | |
| Total goodwill | 5,789,821 | 5,789,821 | $ 5,789,821 | ||
| Total assets | 15,642,082 | 15,642,082 | 17,305,572 | ||
| Software [Member] | |||||
| Total revenues | 2,079,385 | 2,000,526 | 3,954,266 | 3,961,838 | |
| Total cost of revenues | 320,474 | 288,849 | 595,415 | 547,094 | |
| Total gross profit | 1,758,911 | 1,711,677 | 3,358,851 | 3,414,744 | |
| Total capital additions, net | 110,270 | 124,638 | 291,725 | 234,020 | |
| Total goodwill | 3,989,645 | 3,989,645 | 3,989,645 | ||
| Total assets | 8,939,215 | 8,939,215 | 9,606,662 | ||
| Document services [Member] | |||||
| Total revenues | 1,867,092 | 2,010,287 | 3,901,393 | 4,296,320 | |
| Total cost of revenues | 1,007,016 | 995,407 | 2,159,198 | 2,157,307 | |
| Total gross profit | 860,076 | 1,014,880 | 1,742,195 | 2,139,013 | |
| Total capital additions, net | 38,990 | $ 123,332 | 61,200 | $ 237,884 | |
| Total goodwill | 1,800,176 | 1,800,176 | 1,800,176 | ||
| Total assets | $ 6,702,867 | $ 6,702,867 | $ 7,698,910 | ||
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- Definition Capital additions, net. No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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