Segment Reporting (Details 1) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Segment Reporting | ||||
| Total segment contribution margin | $ 1,335,190 | $ 1,357,829 | $ 4,031,618 | $ 3,767,758 |
| General and administrative expenses | (674,748) | (554,897) | (1,904,671) | (1,548,409) |
| Depreciation and amortization | (104,408) | (97,465) | (305,549) | (293,545) |
| Operating income | 556,034 | 705,467 | 1,821,398 | 1,925,804 |
| Interest expense | 167,071 | 405,534 | 1,020,522 | 1,156,870 |
| Income before income taxes | $ 388,963 | $ 299,933 | $ 800,876 | $ 768,934 |
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- References No definition available.
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- References No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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