Segments - Schedule of Segment Expenses Reviewed by Our CODM (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Operating expenses | ||||
| Professional fees | $ 53,541 | $ 68,977 | $ 148,224 | $ 130,892 |
| Professional fees - Related Party | 167,000 | 45,924 | 167,000 | 45,924 |
| Salaries | 353,835 | 325,798 | 630,970 | 578,833 |
| Rent -Related Party | 15,694 | 15,306 | 31,503 | 29,503 |
| Depreciation and Amortization | 17,772 | 14,739 | 34,230 | 28,715 |
| Other general and administrative costs | 67,373 | 43,347 | 111,957 | 101,105 |
| Total operating expenses | $ 675,215 | $ 514,091 | $ 1,123,884 | $ 914,972 |
| X | ||||||||||
- Definition The amount of professional fees - related party. No definition available.
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| X | ||||||||||
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- 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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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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