Property, Plant and Equipment (Details Narrative) - USD ($) |
6 Months Ended | |
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Jun. 30, 2026 |
Jun. 30, 2025 |
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| Property, Plant, and Equipment [Line Items] | ||
| Capitalized Cost, Software to be Sold, Leased, or Marketed, Amortization Expense | $ 97,971 | $ 203,000 |
| Office Equipment and Fixtures [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Depreciation | 110,151 | 164,000 |
| Vehicles [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Depreciation | $ 22,807 | $ 18,000 |
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- Definition Amount of amortization expense for capitalized cost for software to be sold, leased, or marketed. Excludes capitalized cost for internal-use software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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