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Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($) | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Defined Benefit Plan Disclosure [Line Items] |  |
Allowance for credit loss | $ 10,000 | $ 10,000
Common stock, par value | $ 0.001 | $ 0.001
Common stock, shares authorized | 100,000,000 | 100,000,000
Common stock, shares issued | 78,592,480 | 78,047,798
Common stock, shares outstanding | 78,559,147 | 78,014,465
Treasury stock, shares | 33,333 | 33,333
Nonrelated Party [Member] |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Allowance for credit loss | $ 10,000 | $ 10,000

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