Related Party Transactions (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Related Party Transaction [Line Items] | |||||
| Revenue - related parties | $ 51,911 | $ 569,953 | $ 161,128 | $ 647,743 | |
| Owed amount | 123,598 | 123,598 | $ 876,007 | ||
| Craig Technical Consulting, Inc. [Member] | |||||
| Related Party Transaction [Line Items] | |||||
| Revenue - related parties | 51,911 | $ 569,953 | 161,128 | $ 647,743 | |
| Accounts receivable - related parties | 1,202,495 | 1,202,495 | 1,727,939 | ||
| Contract asset related party | 441,222 | 441,222 | 209,673 | ||
| Contract liability related party | 247,114 | 247,114 | 0 | ||
| Accounts receivable | 1,202,495 | 1,202,495 | |||
| Owed amount | 0 | 0 | 527,476 | ||
| Accounts payable | $ 0 | $ 0 | $ 75,006 | ||
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of revenue that is not accounted for under Topic 606. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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