XML 35 R24.htm IDEA: XBRL DOCUMENT v3.26.1
Schedule of related Party and Non-related Party Revenue (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Defined Benefit Plan Disclosure [Line Items]    
Total Revenues $ 2,115,244 $ 1,529,203
Nonrelated Party [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Total Revenues 1,953,695 1,320,005
Related Party [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Total Revenues $ 161,549 $ 209,198