Operating Leases (Details - Right-to-use) - USD ($) |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Operating Leases | ||
| Operating lease right-of-use assets | $ 4,437,863 | |
| Less: accumulated amortization | (820,529) | |
| Operating lease right-of-use assets, as of September 30, 2026 | 3,617,334 | $ 2,607,256 |
| Operating lease liability | 4,437,863 | |
| Less: accumulated reduction | (723,660) | |
| Total operating lease liability | 3,714,203 | |
| Current operating lease liability | 972,234 | 456,429 |
| Non-current operating lease liability | $ 2,741,969 | $ 2,173,626 |
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. 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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