Plant, Property and Equipment (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Property, Plant, and Equipment [Line Items] | ||
| Total | $ 1,007,496 | $ 1,070,249 |
| Less accumulated depreciation | (530,449) | (512,879) |
| Plant, property and equipment, net | 477,047 | 557,370 |
| Equipment [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Total | 291,406 | 335,464 |
| Computer Equipment [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Total | 88,800 | 69,139 |
| Furniture and Fixtures [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Total | 43,850 | 45,462 |
| Leasehold Improvements [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Total | 93,961 | 92,706 |
| Vehicles [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Total | $ 489,479 | $ 507,478 |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. 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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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