Income Tax (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

The components of income taxes expense are as follows:

	December 31, 2025			December 31, 2024
Federal rate		21.00	%		21.00	%
Blended state tax rate		4.12	%		4.12	%
Blended statutory tax rate		25.12	%		25.12	%

Schedule of Effective Tax Rate Reconciliation

Effective Tax Rate Reconciliation for the Year Ended December 31, 2025
		%			$
Pretax Book Income	2,397,585		21.00	%		503,493
Permanent Differences	37,324		0.33	%		7,838
PY Federal Perm True-up	110,378		0.97	%		23,179
State income tax	137,590		7.87	%		188,752
Other Deferred adjustment	-		-1.27	%		(30,526	)
Total Tax Expenses			28.89	%		692,736

Effective Tax Rate Reconciliation for the Year Ended December 31, 2024
		%			$
Pretax Book Income	959,561		21.00	%		201,508
Permanent Differences	84,240		1.84	%		17,690
PY Federal Perm True-up	117,653		2.57	%		24,707
State income tax	68,981		6.79	%		65,198
Other Deferred adjustment	-		-0.73	%		(6,989	)
Total Tax Expenses			31.47	%		302,114

Schedule of Tax Expense Summary

	Current		Deferred		Total
	Income Tax		Income Tax		Income Tax
Tax Expense Summary, for the Year Ended December 31, 2025	Expense		Expense		Expense
Federal	$	86,863		388,227		475,090
State		137,590		80,056		217,646
Total tax expense	$	224,453		468,283		692,736

	Current		Deferred		Total
	Income Tax		Income Tax		Income Tax
Tax Expense Summary, for the Year Ended December 31, 2024	Expense		Expense		Expense
Federal		39,989		193,145		233,134
State		18,013		50,967		68,980
Total Tax Expense		58,002		244,112		302,114

Schedule of Deferred Tax Assets and Liabilities

The tax effects of temporary differences that give rise to significant portions of the deferred tax assets as of December 31, 2025 and 2024 were as follows:

	Deferred Tax Assets		Deferred Tax Assets
Deferred Tax Assets summary	December 31, 2025		December 31, 2024
Federal	$	520,464	$	908,691
State		71,357		151,413
Foreign (non-U.S.)		18,143		-
Total	$	609,964	$	1,060,104

	Deferred Tax Assets		Deferred Tax Assets
Deferred Tax Assets summary	December 31, 2025		December 31, 2024
Operating lease right of use lease assets	$	1,574	$	787
Inventories allowance		112,518		140,743
Net loss carry forward		495,872		918,574
Total	$	609,964	$	1,060,104