Income Taxes (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Income tax expense | $ (17,899) | $ 1,728 | $ 5,260 | $ 15,233 |
| Income tax expense discontinuing operations | $ 2,756 | $ 2,756 | $ 3,335 | $ 2,756 |
| Effective income tax rate, percentage | (1.82%) | (0.17%) | 0.49% | 0.27% |
| Federal statutory income tax rate, percentage | 21.00% | 21.00% | ||
| Other Income Tax Expense (Benefit), Continuing Operations | $ (17,899) | $ 1,728 | ||
| X | ||||||||||
- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of other current and other deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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