Schedule of Selling, General, Administrative Expenses (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Selling General Administrative Expenses | ||||
| Payroll expenses | $ 2,725,112 | $ 2,499,153 | $ 5,037,188 | $ 5,007,953 |
| Sales and marketing expenses | 100,963 | 59,463 | 148,454 | 113,551 |
| Lease expense | 141,347 | 103,345 | 254,550 | 204,787 |
| Professional fees | 571,449 | 166,689 | 872,849 | 375,164 |
| General and administrative expense | 1,523,653 | 1,434,619 | 3,169,120 | 3,006,256 |
| Total Operating expenses | $ 5,062,524 | $ 4,263,269 | $ 9,482,161 | $ 8,707,711 |
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- References No definition available.
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- Definition Lease expense. No definition available.
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- Definition Payroll expenses No definition available.
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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