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Other Current Liabilities - Schedule of Other Current Liabilities (Details) - USD ($) | Sep. 30, 2025 | Dec. 31, 2024
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Other Current Liabilities [Abstract] |  |
Payroll and payroll tax payable | $ 2,758 | $ 4,659
Federal income tax payable | 230,281 | 204,762
State income tax payable | 127,153 | 105,976
Credit card payable | 8,679 | 10,726
Accrued professional fees | 469,979 | 502,942
Tenant-contributed emergency reserve | 2,500 | 1,000
Customer Refund Payable | 48,000 |
Payable rent to landlord | 885 |
Total other current liabilities | $ 890,235 | $ 830,065

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