Segment Information - Schedule of selected financial information (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Abstract] | ||||||
| Revenues | $ 16,390,944 | $ 16,176,339 | $ 35,898,430 | $ 31,544,203 | ||
| Cost of Revenues | 8,955,702 | 9,287,146 | 19,888,761 | 17,933,997 | ||
| Gross Profit | 7,435,242 | 6,889,193 | 16,009,669 | 13,610,206 | ||
| Product Royalty Income | 135,115 | 48,306 | 507,934 | 133,604 | ||
| Operating Expenses | ||||||
| Salaries and wages | 2,176,254 | 1,846,237 | 4,324,880 | 3,703,617 | ||
| Professional fees | 212,003 | 155,345 | 502,495 | 515,396 | ||
| Advertising and marketing | 1,428,833 | 1,152,207 | 2,490,029 | 2,044,264 | ||
| Research and development | 664,839 | 616,795 | 1,462,187 | 1,281,285 | ||
| General and administrative | 1,313,482 | 1,101,992 | 2,523,715 | 2,114,641 | ||
| Other operating expenses | 1,743,621 | 1,255,407 | ||||
| Operating Expenses | 6,417,826 | 5,537,581 | 13,046,927 | 10,914,610 | ||
| Income from Operations | 1,152,531 | 1,399,918 | 3,470,676 | 2,829,200 | ||
| Other Income | 76,268 | 117,737 | 150,764 | 199,884 | ||
| Provision for Income taxes | 319,810 | 378,921 | 941,757 | 769,226 | ||
| Net Income | $ 908,989 | $ 1,770,694 | $ 1,138,734 | $ 1,121,124 | $ 2,679,683 | $ 2,259,858 |
| X | ||||||||||
- Definition Represents about product royalty income. No definition available.
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| X | ||||||||||
- 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 The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- References No definition available.
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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