Accounts Payable and Accrued Expenses and Other Current Liabilities (Details) - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Accounts Payable and Accrued Expenses and Other Current Liabilities [Line Items] | ||
| Accounts payable | $ 4,403,170 | $ 5,127,193 |
| Other accrued liabilities | 5,959,693 | 5,608,065 |
| Income tax provision | 4,516,491 | 4,214,339 |
| Business Operations [Member] | ||
| Accounts Payable and Accrued Expenses and Other Current Liabilities [Line Items] | ||
| Accrued expenses | $ 1,092,777 | $ 1,072,596 |
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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