Right of Use Assets and Operating Lease Liability - Schedule of Information Pertaining to Lease Amounts Recognized and Lease Cost (Details) - USD ($) |
6 Months Ended | 12 Months Ended |
|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Schedule of Information Pertaining to Lease Amounts Recognized and Lease Cost [Abstract] | ||
| Leasehold buildings | $ 4,104,285 | $ 4,014,297 |
| Accumulated amortization | (2,581,681) | (2,512,571) |
| ROU assets, net of accumulated amortization | 1,522,604 | 1,501,726 |
| Lease costs: | ||
| Operating lease costs | 527,700 | 827,349 |
| Short-term lease costs | 208,325 | 576,841 |
| Total lease costs | 736,025 | 1,404,190 |
| Supplemental cash flow information: | ||
| Operating cash flows from operating leases | 481,321 | 678,818 |
| Right-of-use obtained in exchange for new operating lease liabilities | ||
| Weighted-average remaining lease term (years): | ||
| Operating leases | 1 year 8 months 23 days | 2 years 2 months 1 day |
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- References No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Accumulated amortization of right of use assets. No definition available.
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- Definition Leasehold buildings. No definition available.
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- References No definition available.
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