Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Schedule of Accrued Expenses and Other Current Liabilities [Abstract] | |||
| Accrued cost of revenue | $ 823,405 | ||
| VAT and taxes payable | $ 1,389,000 | 1,256,608 | |
| Other | 1,327,000 | 327,181 | |
| Accrued expenses and other current liabilities | $ 3,346,000 | $ 2,407,194 |
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- Definition Amount of accrued cost of revenue. 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, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. 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 Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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