Sales Tax Recoverable and Payable (Details) - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Sales Tax Recoverable and Payable | ||
| Sales tax recoverable, gross | $ 115,252 | $ 67,256 |
| Gross sales tax payable | 0 | |
| Allowance on value added tax recoverable | $ 19,227 | $ 6,750 |
| X | ||||||||||
- Definition Amount of allowance on value added tax recoverable. No definition available.
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- Definition Sales Tax Recoverable No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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