v3.26.1
RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS - Financial Statements - Restatement Reconciliation Tables (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS [Abstract]    
Deferred tax assets $ 58,709 $ 0
Total assets 26,296,024 24,912,498
Accrued expenses 4,067,617 3,191,519
Total current liabilities 15,200,730 14,398,096
Deferred tax liabilities 0 207,308
Total liabilities 15,434,827 14,756,878
Accumulated deficit (19,547,174) (20,058,335)
Total stockholders’ equity 10,861,197 10,155,620
Selling, general, and administrative expenses 10,770,293 10,049,634
Total operating expenses 20,043,028 19,073,481
Income from operations 80,588 736,400
Other income, net 636,714 852,921
Income before income taxes 717,302 1,589,321
Provision for income taxes (206,141) (282,728)
Net income $ 511,161 $ 1,306,593
Net income per share – Basic (in Dollars per share) $ 0.05 $ 0.12
Net income per share – diluted (in Dollars per share) $ 0.05 $ 0.12
Accumulated deficit $ (20,058,335)  
Balance 10,155,620 $ 8,750,069
Accumulated deficit (19,547,174) (20,058,335)
Balance 10,861,197 10,155,620
Cash flows from operating activities:    
Net income 511,161 1,306,593
Adjustments to reconcile net income to net cash provided by operating activities:    
Deferred income taxes (266,017) (143,297)
Changes in operating assets and liabilities:    
Accrued expenses 876,098 468,683
As Previously Reported [Member]    
RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS [Abstract]    
Deferred tax assets 0  
Total assets 26,237,315  
Accrued expenses 2,160,366 1,931,281
Total current liabilities 13,293,479 13,137,858
Deferred tax liabilities 355,646 481,420
Total liabilities 13,883,222 13,770,752
Accumulated deficit (18,054,278) (19,072,209)
Total stockholders’ equity 12,354,093 11,141,746
Selling, general, and administrative expenses 10,268,850 9,536,492
Total operating expenses 19,541,585 18,560,339
Income from operations 582,031 1,249,542
Other income, net 745,955 918,572
Income before income taxes 1,327,986 2,168,114
Provision for income taxes (310,055) (493,212)
Net income $ 1,017,931 $ 1,674,902
Net income per share – Basic (in Dollars per share) $ 0.09 $ 0.16
Net income per share – diluted (in Dollars per share) $ 0.09 $ 0.16
Accumulated deficit $ (19,072,209)  
Balance 11,141,746  
Accumulated deficit (18,054,278) $ (19,072,209)
Balance 12,354,093 11,141,746
Cash flows from operating activities:    
Net income 1,017,931 1,674,902
Adjustments to reconcile net income to net cash provided by operating activities:    
Deferred income taxes (125,774) 130,815
Changes in operating assets and liabilities:    
Accrued expenses 229,085 (173,738)
Adjustment [Member]    
RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS [Abstract]    
Deferred tax assets 58,709  
Total assets 58,709  
Accrued expenses 1,907,251 1,260,238
Total current liabilities 1,907,251 1,260,238
Deferred tax liabilities (355,646) (274,112)
Total liabilities 1,551,605 986,126
Accumulated deficit (1,492,896) (986,126)
Total stockholders’ equity (1,492,896) (986,126)
Selling, general, and administrative expenses 501,443 513,142
Total operating expenses 501,443 513,142
Income from operations (501,443) (513,142)
Other income, net (109,241) (65,651)
Income before income taxes (610,684) (578,793)
Provision for income taxes 103,914 210,484
Net income $ (506,770) $ (368,309)
Net income per share – Basic (in Dollars per share) $ (0.04) $ (0.04)
Net income per share – diluted (in Dollars per share) $ (0.04) $ (0.04)
Accumulated deficit $ (986,126)  
Balance (986,126)  
Accumulated deficit (1,492,896) $ (986,126)
Balance (1,492,896) (986,126)
Cash flows from operating activities:    
Net income (506,770) (368,309)
Adjustments to reconcile net income to net cash provided by operating activities:    
Deferred income taxes (140,243) (274,112)
Changes in operating assets and liabilities:    
Accrued expenses $ 647,013 $ 642,421