Other Current Liabilities and Accrued Expenses - Schedule of Other Current Liabilities and Accrued Expenses (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Other Current Liabilities And Accrued Expenses [Abstract] | ||
| Advertising fees payable | $ 1,513,400 | $ 1,233,300 |
| Amount due to Armonia | 300,000 | |
| Accrued payroll | 188,200 | 214,500 |
| Other tax payable | 105,500 | 91,400 |
| Others | 470,700 | 298,400 |
| Other Current Liabilities And Accrued Expenses | $ 2,577,800 | $ 1,837,600 |
| X | ||||||||||
- Definition Amount due to Armonia. No definition available.
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| X | ||||||||||
- Definition Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of management and incentive fees payable for performance under arrangement to manage operation, including, but not limited to, managing investment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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