Schedule of Accounts Receivables (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Accounting Policies [Abstract] | |||||
| Accounts receivable - current | $ 1,828,586 | $ 1,828,586 | $ 4,045,162 | ||
| Accounts receivable - under regulatory review - face amount | 3,613,561 | 3,613,561 | |||
| Less: discount to present value | (415,067) | (415,067) | |||
| Accretion of discount on accounts receivable | 132,727 | 132,727 | |||
| Accounts receivable - non-current | 3,331,221 | 3,331,221 | |||
| Total accounts receivable | $ 5,159,807 | $ 5,159,807 | $ 4,045,162 | ||
| X | ||||||||||
- Definition Accretion of discount on accounts receivable. No definition available.
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| X | ||||||||||
- Definition Loss on present value measurement of longterm accounts receivable. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The principal amount of the receivable or note before consideration of the discount or premium. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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