Note Receivable (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Note Receivable [Line Items] | ||
| Gross note receivables | $ 3,575,439 | $ 4,279,839 |
| Allowance for expected credit losses | 208,869 | 208,869 |
| Note receivables, net | $ 3,366,570 | $ 4,070,970 |
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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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- Definition Amount of allowance for credit loss on financing receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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