Schedule of General and Administrative Expense (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| General And Administrative | |||
| Computer expenses | $ 123,818 | $ 109,384 | $ 103,531 |
| Insurance | 42,030 | 45,264 | 48,821 |
| Professional fees | 241,779 | 239,032 | 185,974 |
| Rental (Note 11) | 60,171 | 82,756 | 120,557 |
| Other general and administrative expenses | 226,125 | 212,971 | 214,771 |
| Total general and administrative expenses | $ 693,923 | $ 689,407 | $ 673,654 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition General computer expenses. No definition available.
|
| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The expense in the period incurred with respect to protection provided by insurance entities against risks other than risks associated with production (which are allocated to cost of sales). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|