Leases (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
May 01, 2024 |
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| Leases | ||||||
| Amendment provides for extension term | Dec. 31, 2027 | Dec. 31, 2027 | ||||
| Rent payments | $ 7,147.00 | |||||
| Escalating annually rate | 3.50% | |||||
| Incremental borrowing rate | 6.50% | |||||
| Operating lease asset amount | $ 198,400 | $ 198,400 | $ 32,400 | |||
| Operating lease liability | 205,600 | 205,600 | $ 35,200 | |||
| Total operating lease costs | $ 20,400 | $ 17,600 | $ 40,000 | $ 31,000 | ||
| X | ||||||||||
- References No definition available.
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- References No definition available.
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- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Maturity date of long-term debt, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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