Schedule of Prepaid Expenses and Other Current Assets (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
| Prepaid insurance costs | $ 32,088 | $ 7,441 |
| Prepaid advertising and trade show fees | 24,466 | 10,294 |
| Prepaid professional fees and license fees | 46,278 | 25,875 |
| Prepaid taxes | 70,685 | 54,344 |
| Advance payments to vendors | 325,082 | 561,160 |
| Miscellaneous prepaid expenses | 57,884 | 17,571 |
| VAT tax receivable | 1,168,187 | 679,626 |
| Miscellaneous receivable | 7,782 | 8,357 |
| Total prepaid expenses and other current assets | $ 1,732,452 | $ 1,364,668 |
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- Definition Advance payments to vendors. No definition available.
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- Definition Miscellaneous prepaid expenses. No definition available.
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- Definition Prepaid professional fees and license fees. No definition available.
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration paid in advance for advertising that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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