Leases (Details - Lease information) - USD ($) |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Leases | ||
| Operating lease ROU asset | $ 599,203 | $ 778,846 |
| Operating Lease liability - Short-term | 200,138 | 215,637 |
| Operating lease liability - Long-term | $ 427,427 | $ 596,785 |
| [custom:LesseeOperatingLeasesRemainingLeaseTerm] | 3 Years 3 Months | |
| Operating Lease, Weighted Average Discount Rate, Percent | 6.00% |
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- References No definition available.
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- References No definition available.
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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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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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