Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforward | ||
| Accrued payroll taxes | 48,034 | 52,797 |
| Stock-based compensation | 3,745,791 | 3,535,310 |
| Research and development credits | ||
| Capitalized research and development expenses | 348,592 | |
| Allowance for doubtful accounts | 2,080,670 | 56,561 |
| Nondeductible charitable contributions | ||
| Inventory reserve | 49,225 | 36,989 |
| Lease liability | 36,495 | 65,807 |
| Intangible assets | 54,165 | 73,102 |
| Gross deferred tax assts | 6,014,382 | 4,169,158 |
| Less valuation allowance | (5,845,289) | |
| Total deferred tax assets | 169,093 | 4,169,158 |
| Deferred tax liabilities: | ||
| Fixed assets | (147,557) | (112,763) |
| ROU asset | (21,536) | (61,505) |
| Total deferred tax liabilities | 169,093 | 174,268 |
| Net deferred tax assets | $ 3,994,890 |
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from capitalized research and development expenses No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from research and development credits. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued payroll taxes. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory reserve. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease liability. No definition available.
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from fixed assets. No definition available.
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from ROU asset. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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