XML 47 R36.htm IDEA: XBRL DOCUMENT v3.26.1
Inventory (Details) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Inventory Disclosure [Abstract]    
Finished goods $ 14,035,748 $ 13,947,178
Allowance for obsolete inventory (867,318) (475,797)
Total Inventory, net of allowance $ 13,168,430 $ 13,472,025