v3.26.1
Restatement of Previously Issued Financial Statements - Financial Statements - Restatement Reconciliation Tables (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Restatement of Previously Issued Financial Statements [Abstract]          
Accrued expenses $ 3,724,456   $ 3,724,456   $ 3,191,519
Total current liabilities 14,840,583   14,840,583   14,398,096
Deferred tax liabilities, net 207,308   207,308   207,308
Total liabilities 15,288,152   15,288,152   14,756,878
Accumulated deficit (19,805,434) $ (21,034,116) (19,805,434) $ (21,034,116) (20,058,335)
Total stockholders’ equity 10,578,684 9,154,773 10,578,684 9,154,773 10,155,620
Selling, general, and administrative expenses 2,808,281 2,391,372 8,178,708 7,902,669  
Total operating expenses 5,078,406 4,694,756 15,129,031 14,760,995  
Income (loss) from operations 16,330 314,614 (103,341) (9,150)  
Other income, net 164,256 249,185 475,921 619,800  
Income before income taxes 180,586 563,799 372,580 610,650  
Provision for income taxes (55,317) (176,650) (119,679) (279,838)  
Net income $ 125,269 $ 387,149 $ 252,901 $ 330,812  
Net income per share - Basic (in Dollars per share) $ 0.01 $ 0.04 $ 0.02 $ 0.03  
Net income per share - Diluted (in Dollars per share) $ 0.01 $ 0.04 $ 0.02 $ 0.03  
Accumulated deficit $ (19,930,703) $ (21,421,265) $ (20,058,335) $ (21,364,928)  
Balance 10,430,655 8,741,345 10,155,620 8,750,069  
Accumulated deficit (19,805,434) (21,034,116) (19,805,434) (21,034,116)  
Balance 10,578,684 9,154,773 10,578,684 9,154,773  
Cash flows from operating activities:          
Net income 125,269 387,149 252,901 330,812  
Changes in operating assets and liabilities:          
Accrued expenses     532,937 768,982  
As Previously Reported [Member]          
Restatement of Previously Issued Financial Statements [Abstract]          
Accrued expenses 2,083,662   2,083,662   1,931,281
Total current liabilities 13,199,789   13,199,789   13,137,858
Deferred tax liabilities, net 481,420   481,420   481,420
Total liabilities 13,921,470   13,921,470   13,770,752
Accumulated deficit (18,438,752) (19,938,936) (18,438,752) (19,938,936) (19,072,209)
Total stockholders’ equity 11,945,366 10,249,953 11,945,366 10,249,953 11,141,746
Selling, general, and administrative expenses 2,697,192 2,256,732 7,801,311 7,505,751  
Total operating expenses 4,967,317 4,560,116 14,751,634 14,364,077  
Income (loss) from operations 127,419 449,254 274,056 387,768  
Other income, net 193,222 267,092 553,739 664,587  
Income before income taxes 320,641 716,346 827,795 1,052,355  
Provision for income taxes (75,773) (164,764) (194,338) (244,180)  
Net income $ 244,868 $ 551,582 $ 633,457 $ 808,175  
Net income per share - Basic (in Dollars per share) $ 0.02 $ 0.05 $ 0.06 $ 0.08  
Net income per share - Diluted (in Dollars per share) $ 0.02 $ 0.05 $ 0.06 $ 0.08  
Accumulated deficit $ (18,683,620) $ (20,490,518) $ (19,072,209) $ (20,747,111)  
Balance 11,677,738 9,672,092 11,141,746 9,367,886  
Accumulated deficit (18,438,752) (19,938,936) (18,438,752) (19,938,936)  
Balance 11,945,366 10,249,953 11,945,366 10,249,953  
Cash flows from operating activities:          
Net income 244,868 551,582 633,457 808,175  
Changes in operating assets and liabilities:          
Accrued expenses     152,381 291,619  
Adjustment [Member]          
Restatement of Previously Issued Financial Statements [Abstract]          
Accrued expenses 1,640,794   1,640,794   1,260,238
Total current liabilities 1,640,794   1,640,794   1,260,238
Deferred tax liabilities, net (274,112)   (274,112)   (274,112)
Total liabilities 1,366,682   1,366,682   986,126
Accumulated deficit (1,366,682) (1,095,180) (1,366,682) (1,095,180) (986,126)
Total stockholders’ equity (1,366,682) (1,095,180) (1,366,682) (1,095,180) $ (986,126)
Selling, general, and administrative expenses 111,089 134,640 377,397 396,918  
Total operating expenses 111,089 134,640 377,397 396,918  
Income (loss) from operations (111,089) (134,640) (377,397) (396,918)  
Other income, net (28,966) (17,907) (77,818) (44,787)  
Income before income taxes (140,055) (152,547) (455,215) (441,705)  
Provision for income taxes 20,456 (11,886) 74,659 (35,658)  
Net income $ (119,599) $ (164,433) $ (380,556) $ (477,363)  
Net income per share - Basic (in Dollars per share) $ (0.01) $ (0.01) $ (0.04) $ (0.05)  
Net income per share - Diluted (in Dollars per share) $ (0.01) $ (0.01) $ (0.04) $ (0.05)  
Accumulated deficit $ (1,247,083) $ (930,747) $ (986,126) $ (617,817)  
Balance (1,247,083) (930,747) (986,126) (617,817)  
Accumulated deficit (1,366,682) (1,095,180) (1,366,682) (1,095,180)  
Balance (1,366,682) (1,095,180) (1,366,682) (1,095,180)  
Cash flows from operating activities:          
Net income $ (119,599) $ (164,433) (380,556) (477,363)  
Changes in operating assets and liabilities:          
Accrued expenses     $ 380,556 $ 477,363