Schedule of Operating Lease Assets and Liabilities (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
Oct. 01, 2024 |
Jun. 30, 2024 |
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Nonrelated Party [Member] | ||||
Defined Benefit Plan Disclosure [Line Items] | ||||
Operating lease - ROU asset - non-current | $ 1,569,992 | $ 61,151 | $ 61,151 | |
Operating lease liability | $ 1,564,387 | $ 69,128 | ||
Weighted average remaining lease term | 3 years 10 days | 3 months | ||
Weighted average discount rate | 8.00% | 5.00% | ||
Related Party [Member] | ||||
Defined Benefit Plan Disclosure [Line Items] | ||||
Operating lease - ROU asset - non-current | $ 262,474 | $ 314,957 | $ 340,368 | $ 314,957 |
Operating lease liability | $ 265,400 | $ 315,893 | ||
Weighted average remaining lease term | 2 years 3 months | 2 years 9 months | ||
Weighted average discount rate | 5.00% | 5.00% |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. 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 Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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