Schedule of Cost of Revenue and Professional Services (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Related Party Transaction [Line Items] | ||||
| Cost of revenue | $ 1,212,819 | $ 2,288,165 | $ 2,622,264 | $ 4,155,137 |
| Professional service | 571,449 | 166,689 | 872,849 | 375,164 |
| Craig Technical Consulting, Inc. [Member] | ||||
| Related Party Transaction [Line Items] | ||||
| Cost of revenue | 132,047 | 318,467 | 163,189 | 356,154 |
| Professional service | $ 48,358 | $ 59,794 | $ 74,401 | $ 94,082 |
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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 A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Details
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