XML 89 R67.htm IDEA: XBRL DOCUMENT v3.26.1
Property, Equipment and Software, Net - Schedule of Property, Equipment and Software (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Schedule of Property, Equipment and Software [Line Items]    
Property and equipment, gross $ 2,502,491 $ 2,397,514
Less: accumulated depreciation and amortization (2,027,302) (1,652,573)
Property and equipment, net 475,189 744,941
Office furniture [Member]    
Schedule of Property, Equipment and Software [Line Items]    
Property and equipment, gross 49,494 47,418
Transportation equipment [Member]    
Schedule of Property, Equipment and Software [Line Items]    
Property and equipment, gross 167,274 160,257
Building and improvements [Member]    
Schedule of Property, Equipment and Software [Line Items]    
Property and equipment, gross 595,094 570,130
Software [Member]    
Schedule of Property, Equipment and Software [Line Items]    
Property and equipment, gross $ 1,690,629 $ 1,619,709