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Consolidated Balance Sheets (Parenthetical) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Net of allowance for credit losses $ 1,969,007 $ 1,501,593
Preferred stock, par value $ 0.001 $ 0.001
Preferred stock, shares authorized 20,000,000 20,000,000
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares issued 3,001,216 2,905,016
Common stock, shares outstanding 3,001,216 2,905,016
Series A Convertible Preferred Stock [Member]    
Preferred stock, designated shares 600,000 600,000
Preferred stock, shares issued 166,000 166,000
Preferred stock, shares outstanding 166,000 166,000