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Income Taxes (Details - Reconcilation of tax rate) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |
Pre-Tax Book Income | $ (1,121,714) |
Pre-Tax Book Income, Rate | 21.00% |
State Taxes | $ 40 |
State Taxes, Rate | 0.00% |
Other Foreign Taxes | $ (119,181) |
State Taxes, Rate | 2.23% |
Permanent Adjustments | $ 56,092 |
Permanent Adjustments, Rate | (1.05%) |
Change in Valuation Allowance | $ 569,920 |
Change in Valuation Allowance, Rate | (10.67%) |
Foreign Tax Rate Differential | $ 62,181 |
Foreign Tax Rate Differential, Rate | (1.16%) |
Rate Change | $ 149,237 |
Rate Change, Rate | (2.79%) |
Provision to Return Adjustments | $ 156,540 |
Provision to Return Adjustments, Rate | (2.93%) |
Other | $ 12,027 |
Other Adjustments, Rate | (0.23%) |
Total | $ (234,858) | $ 395,166
Total effective income tax rate, Rate | 4.40% |

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
Name: | us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration