v3.26.1
Restatement of Previously Issued Financial Statements - Financial Statements - Restatement Reconciliation Tables (Details) - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Restatement of Previously Issued Financial Statements [Abstract]      
Deferred tax assets, net $ 58,709   $ 58,709
Total assets 25,207,878   26,296,024
Accrued expenses 3,189,669   4,067,617
Total current liabilities 14,126,123   15,200,730
Total liabilities 14,373,338   15,434,827
Accumulated deficit (19,599,497) $ (20,066,144) (19,547,174)
Total stockholders’ equity 10,834,540 10,175,096 10,861,197
Selling, general, and administrative expenses 2,627,637 2,613,546  
Total operating expenses 5,202,362 4,982,640  
(Loss) income from operations (215,484) (111,228)  
Other income, net 140,674 157,867  
(Loss) income before income taxes (74,810) 46,639  
Benefit (provision) for income taxes 22,487 (54,448)  
Net loss $ (52,323) $ (7,809)  
Net income (loss) per share – Basic (in Dollars per share) $ 0 $ 0  
Net income (loss) per share – Diluted (in Dollars per share) $ 0 $ 0  
Accumulated deficit $ (19,547,174) $ (20,058,335)  
Balance 10,861,197 10,155,620  
Accumulated deficit (19,599,497) (20,066,144)  
Balance 10,834,540 10,175,096  
Cash flows from operating activities:      
Net income (loss) (52,323) (7,809)  
Changes in operating assets and liabilities:      
Accrued expenses (877,948) (602,412)  
Deferred Tax Assets, Net [Member]      
Restatement of Previously Issued Financial Statements [Abstract]      
Deferred tax liabilities, net 0   0
As Previously Reported [Member]      
Restatement of Previously Issued Financial Statements [Abstract]      
Deferred tax assets, net 0   0
Total assets 25,149,169   26,237,315
Accrued expenses 1,171,783   2,160,366
Total current liabilities 12,108,237   13,293,479
Total liabilities 12,711,098   13,883,222
Accumulated deficit (17,995,966) (18,913,147) (18,054,278)
Total stockholders’ equity 12,438,071 11,328,093 12,354,093
Selling, general, and administrative expenses 2,505,880 2,476,951  
Total operating expenses 5,080,605 4,846,045  
(Loss) income from operations (93,727) 25,367  
Other income, net 169,803 180,833  
(Loss) income before income taxes 76,076 206,200  
Benefit (provision) for income taxes (17,764) (47,138)  
Net loss $ 58,312 $ 159,062  
Net income (loss) per share – Basic (in Dollars per share) $ 0.01 $ 0.01  
Net income (loss) per share – Diluted (in Dollars per share) $ 0.01 $ 0.01  
Accumulated deficit $ (18,054,278) $ (19,072,209)  
Balance 12,354,093 11,141,746  
Accumulated deficit (17,995,966) (18,913,147)  
Balance 12,438,071 11,328,093  
Cash flows from operating activities:      
Net income (loss) 58,312 159,062  
Changes in operating assets and liabilities:      
Accrued expenses (988,583) (769,283)  
As Previously Reported [Member] | Deferred Tax Assets, Net [Member]      
Restatement of Previously Issued Financial Statements [Abstract]      
Deferred tax liabilities, net 355,646   355,646
Adjustment [Member]      
Restatement of Previously Issued Financial Statements [Abstract]      
Deferred tax assets, net 58,709   58,709
Total assets 58,709   58,709
Accrued expenses 2,017,886   1,907,251
Total current liabilities 2,017,886   1,907,251
Total liabilities 1,662,240   1,551,605
Accumulated deficit (1,603,531) (1,152,997) (1,492,896)
Total stockholders’ equity (1,603,531) (1,152,997) (1,492,896)
Selling, general, and administrative expenses 121,757 136,595  
Total operating expenses 121,757 136,595  
(Loss) income from operations (121,757) (136,595)  
Other income, net (29,129) (22,966)  
(Loss) income before income taxes (150,886) (159,561)  
Benefit (provision) for income taxes 40,251 (7,310)  
Net loss $ (110,635) $ (166,871)  
Net income (loss) per share – Basic (in Dollars per share) $ (0.01) $ (0.01)  
Net income (loss) per share – Diluted (in Dollars per share) $ (0.01) $ (0.01)  
Accumulated deficit $ (1,492,896) $ (986,126)  
Balance (1,492,896) (986,126)  
Accumulated deficit (1,603,531) (1,152,997)  
Balance (1,603,531) (1,152,997)  
Cash flows from operating activities:      
Net income (loss) (110,635) (166,871)  
Changes in operating assets and liabilities:      
Accrued expenses 110,635 $ 166,871  
Adjustment [Member] | Deferred Tax Assets, Net [Member]      
Restatement of Previously Issued Financial Statements [Abstract]      
Deferred tax liabilities, net $ (355,646)   $ (355,646)