v3.26.3
Leases - Schedule of Leases Cost (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Operating lease cost:    
Fixed rent expense $ 46,123 $ 44,643
Finance lease cost:    
Amortization of ROU assets 636,034 636,034
Net lease cost 682,157 680,677
Operating leases - ROU assets:    
Operating lease, ROU assets, gross 161,598 179,849
Accumulated amortization (3,237) (116,023)
Operating leases - ROU assets, net 158,361 63,826
Operating lease liabilities:    
Operating leases, current portion 39,982 55,116
Operating leases, non-current portion 118,528 12,015
Total operating lease liabilities 158,510 67,131
Finance leases, ROU assets:    
Property and equipment, gross 3,180,169 3,180,169
Accumulated depreciation (2,425,725) (1,789,691)
Finance leases, ROU assets, net 754,444 1,390,478
Finance lease liabilities:    
Finance leases payable, current portion 642,474 538,845
Finance leases payable, non-current portion 489,461 1,143,829
Total finance lease liabilities: 1,131,935 1,682,674
Lease cost - SG&A [Member]    
Finance lease liabilities:    
Lease cost - SG&A 46,123 44,643
Lease cost - Depreciation and Amortization [Member]    
Finance lease cost:    
Amortization of ROU assets $ 636,034 $ 636,034