XML 51 R35.htm IDEA: XBRL DOCUMENT v3.26.1
Prepaid Expenses (Tables)
12 Months Ended
Dec. 31, 2025
Prepaid Expenses  
Schedule of prepaid expenses
Schedule of prepaid expenses            
Year Ended December 31,   2025     2024  
Prepaid taxes   $ 206,242     $ 657,437  
Permits and insurance     486,797       399,176  
Other prepaid expenses     105,345       76,684  
Total   $ 798,384     $ 1,133,297