| Lessee, Operating and Finance Lease, Assets and Liabilities [Table Text Block] |
| | | June 30, | | | December 31, | |
| | | 2026 | | | 2025 | |
| Operating leases: | | | | | | | | |
| Operating lease right-of-use assets | | $ | 4,157,532 | | | $ | 4,643,680 | |
| | | | | | | | | |
| Operating lease liabilities – current | | $ | 717,820 | | | $ | 714,446 | |
| Operating lease liabilities – long-term | | $ | 3,439,712 | | | | 3,929,234 | |
| Total operating lease liabilities | | $ | 4,157,532 | | | $ | 4,643,680 | |
| | | | | | | | | |
| Finance leases: | | | | | | | | |
| Property and equipment, at cost | | $ | 4,445,721 | | | $ | 4,590,723 | |
| Accumulated depreciation | | | (1,831,747 | ) | | | (1,703,252 | ) |
| Property and equipment, net | | $ | 2,613,974 | | | $ | 2,887,471 | |
| | | | | | | | | |
| Finance lease liabilities – current | | $ | 496,797 | | | $ | 517,759 | |
| Finance lease liabilities – long-term | | | 1,127,729 | | | | 1,415,908 | |
| Total finance lease liabilities | | $ | 1,624,526 | | | $ | 1,933,667 | |
| | | | | | | | | |
| Weighted average remaining lease term: | | | | | | | | |
| Operating leases | | | 4.7 | | | | 6.0 | |
| Finance leases | | | 2.0 | | | | 2.5 | |
| | | | | | | | | |
| Weighted average discount rate: | | | | | | | | |
| Operating leases | | | 6.6 | % | | | 6.7 | % |
| Finance leases | | | 5.2 | % | | | 5.3 | % |
|
| Maturity of Operating and Finance Lease Liabilities [Table Text Block] |
| | | Operating | | | Finance | |
| | | Leases | | | Leases | |
| 2026 | | | 485,037 | | | | 299,499 | |
| 2027 | | | 971,684 | | | | 1,138,405 | |
| 2028 | | | 822,661 | | | | 121,500 | |
| 2029 | | | 521,330 | | | | 171,425 | |
| 2030 | | | 519,206 | | | | 27,064 | |
| Thereafter | | | 1,828,294 | | | | 16,737 | |
| Total payment under lease agreements | | | 5,148,212 | | | | 1,774,630 | |
| Less imputed interest | | | (990,680 | ) | | | (150,104 | ) |
| Total lease liabilities | | $ | 4,157,532 | | | $ | 1,624,526 | |
|