Leases (Details Narrative) |
6 Months Ended | 12 Months Ended | |||||
---|---|---|---|---|---|---|---|
May 01, 2025
USD ($)
|
Apr. 01, 2025
ft²
|
Jun. 01, 2024
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2024
USD ($)
|
Dec. 31, 2023
USD ($)
|
Dec. 31, 2022
USD ($)
ft²
|
|
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||||||
Monthly lease payments | $ 173,000 | $ 248,000 | |||||
Lease Agreement [Member] | |||||||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||||||
Square feet | ft² | 12,500 | 20,296 | |||||
Lease expiration date | Jun. 01, 2022 | ||||||
Monthly lease payments | $ 20,242 | ||||||
Additional fees | $ 5,033 | ||||||
Lease option to extend | three-year lease with an option to extend the lease for an additional two years. | one-year lease with an option to extend the lease for an additional year | |||||
Monthly lease payments | $ 9,659 | $ 3,600 | $ 3,350 | ||||
Lease terminate | termination date of April 30, 2028. | termination date of May 31, 2025 | |||||
Incremental borrowing rate | 10.00% | ||||||
Incremental borrowing rate | 15.00% |