Operating Leases - Right-of-Use Assets and Lease Liability Obligations (Tables)

6 Months Ended

Jun. 30, 2026

Lessee Disclosure [Abstract]

Schedule of operating right-of-use assets and operating lease liabilities [Table Text Block]

		2026			2025
Assets
Operating lease ROU assets	$	186,657		$	342,413

Liabilities
Operating lease liabilities, current	$	186,657		$	309,019
Operating lease liabilities, net of current portion		-			33,394
Total operating lease liabilities	$	186,657		$	342,413

Schedule of remaining lease term and incremental borrowing rates [Table Text Block]

Supplemental disclosure	June 30, 2026	December 31, 2025
Weighted average remaining lease term	0.54 years	1.00 years
Weighted average discount rate	3.80%	3.80%

Schedule of maturities of lease liabilities [Table Text Block]

Year ending December 31,		Amounts under Operating Leases
Remaining of 2026	$	176,971
2027		34,277
Total minimum lease payments	$	211,248
Less: amount representing interest	$	(24,591	)
Total operating lease liabilities	$	186,657

Schedule of supplemental cash flow information of operating leases [Table Text Block]

		Six months ended June 30, 2026			Year ended December 31, 2025
Cash paid for operating leases	$	174,210		$	323,611
Right-of-use assets obtained in exchange for lease obligations	$	-		$	82,317