XML 94 R77.htm IDEA: XBRL DOCUMENT v3.26.1
Summary of Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Equity based compensation $ 435,652 $ 416,237
Allowance for doubtful accounts 5,209 5,954
Deferred Rent 6,372 (1,796)
Reserves for slow moving inventory 44,394 50,292
Depreciation 87,285 52,867
Reserve for recall 10,247 0
Net operating loss carry forward 1,995,307 2,027,000
Total deferred tax assets 2,584,466 2,550,554
Reserve for recall
Total deferred tax asset (liability)
Total deferred tax 2,584,466 2,550,554
Valuation allowance (2,584,466) (2,550,554)
Deferred tax assets, net of valuation allowance