XML 63 R41.htm IDEA: XBRL DOCUMENT
v3.26.1

Accrued Expenses and Other Current Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Accrued Expenses and Other Current Liabilities [Abstract] |
Schedule of Accrued Expenses and Other Current Liabilities | As of December 31, 2025 and 2024, accrued expenses and other current liabilities consisted of the following.
|  | 2025 |  |  | 2024 |
Payroll |  | $ | 120,416 |  |  | $ | 119,407 |
Other |  |  | 27,926 |  |  |  | 11,284 |
Total |  | $ | 148,342 |  |  | $ | 130,691 |

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesAndOtherLiabilitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration