Schedule of Operating Lease Assets and Liabilities (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jan. 01, 2022 |
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| Defined Benefit Plan Disclosure [Line Items] | |||
| Operating lease - ROU asset - non-current | $ 735,197 | ||
| Nonrelated Party [Member] | |||
| Defined Benefit Plan Disclosure [Line Items] | |||
| Operating lease - ROU asset - non-current | $ 486,166 | $ 608,170 | |
| Operating lease liability | $ 492,058 | $ 611,316 | |
| Weighted average remaining lease term | 2 years 1 month 9 days | 2 years 5 months 26 days | |
| Weighted average discount rate | 8.00% | 8.00% |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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