Consolidated Statements of Operations and Comprehensive Income (Parenthetical) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Defined Benefit Plan Disclosure [Line Items] | ||||
| Cost of revenues | $ 13,210,752 | $ 13,348,270 | $ 25,924,580 | $ 22,943,887 |
| Operating expenses | 17,016,766 | 15,456,385 | 29,643,485 | 28,987,395 |
| Related Party [Member] | ||||
| Defined Benefit Plan Disclosure [Line Items] | ||||
| Cost of revenues | 138,593 | 4,669,602 | 262,982 | 8,126,530 |
| Operating expenses | $ 341,510 | $ 415,767 | $ 684,903 | $ 415,767 |
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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 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 Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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