v3.25.4

Right-of-Use Assets and Lease Liabilities - Schedule of Right-of-Use Assets and Lease Liabilities (Details) - USD ($) | Dec. 31, 2025 | Dec. 31, 2024
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Schedule of Right-of-Use Assets and Lease Liabilities [Abstract] |  |
Right-of-use assets, Cost | $ 5,229,708 | $ 4,109,922
Right-of-use assets, Accumulated Depreciation | (3,361,250) | (2,356,822)
Net book value, Accumulated Depreciation | $ 1,868,458 | $ 1,753,100
Weighted-average remaining lease term | 1 year 7 months 2 days | 1 year 10 months 6 days
Weighted-average discount rate | 11.51% | 7.26%

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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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