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v3.26.1

Accounts Receivable (Tables) | 6 Months Ended
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Jun. 30, 2026
Accounts Receivable Net Current [Abstract] |
Schedule of Accounts Receivable, Net | Accounts receivable, net consisted of the following as-of the dates indicated:
|  | June 30, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Accounts receivable |  | $ | 7,960,072 |  |  | $ | 11,628,636 |
Unbilled receivables |  |  | 491,888 |  |  |  | - |
Accounts receivable |  |  | 8,451,960 |  |  |  | 11,628,636 |
Less: allowance for credit losses |  |  | (108,918 | ) |  |  | (78,918 | )
|  | $ | 8,343,042 |  |  | $ | 11,549,718 |
Schedule of Changes in Allowance for Credit Losses Associated with Trade Receivables | The following tables represent the changes in the allowance for credit losses associated with our trade receivables for the six month periods ended June 30, 2026 and 2025:
|  | For the Six Months Ended June 30, |
Allowance for Credit Losses |  | 2026 |  |  | 2025 |
Balance on January 1, |  | $ | 78,918 |  |  | $ | 79,018 |
Provision charged to expense |  |  | 30,000 |  |  |  | - |
Receivables written-off |  |  | - |  |  |  | (100 | )
|  | $ | 108,918 |  |  | $ | 78,918 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-3 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481990/310-10-45-2 + Details
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