v3.26.1
Summary of Significant Accounting Policies - Schedule of Segment Revenue, Segment Profit or Loss (Details) - Segment Performance [Member] - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Schedule of Segment Revenue, Segment Profit or Loss [Line Items]        
Segment revenues [1] $ 5,411,777 $ 4,799,556 $ 10,319,247 $ 10,508,982
Less:        
Cost of revenues 5,253,058 4,690,014 9,974,500 10,137,523
Segment gross profit 158,719 109,542 344,747 371,459
Less:        
Payroll and payroll tax expenses 64,766 49,232 134,215 101,339
Legal and accounting expenses 110,969 6,445 278,682 46,571
Rent expense 70,547 11,999 124,201 24,049
Other segment items [2] 28,931 15,587 42,926 55,827
Depreciation and amortization 47,143 4,768 94,286 9,407
Interest expense 516 647 1,062 1,329
Income tax (benefit) expense (35,648) 6,446 (67,450) 37,890
Net Income (Loss) (128,505) 14,418 (263,175) 95,047
Reconciliation of profit or loss        
Adjustments and reconciling items
[1] Segment revenues represent revenues from external customers and are consistent with consolidated net revenues as reported in the Company’s consolidated statements of income. The Company had no intersegment sales during the periods presented.
[2] Other segment items include marketing expenses, insurance expenses, office expenses, and other overhead expenses.