Commitments and Contingencies (Details Narrative) |
6 Months Ended | ||||||
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May 29, 2025
USD ($)
Integer
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Oct. 01, 2024
USD ($)
ft²
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Aug. 01, 2023
USD ($)
ft²
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Jan. 01, 2022
USD ($)
ft²
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Dec. 31, 2024
USD ($)
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Defined Benefit Plan Disclosure [Line Items] | |||||||
Finance lease | $ 0 | $ 0 | |||||
Area of Land | ft² | 5,778 | ||||||
Lease term | 36 months | 39 months | |||||
Monthly lease payment | $ 27,790 | $ 21,773 | |||||
Payments for rent | 14,743 | ||||||
Right of use asset non-cash | $ 875,486 | $ 735,197 | |||||
Number of vechicles | Integer | 34 | ||||||
Avishai Vaknin [Member] | |||||||
Defined Benefit Plan Disclosure [Line Items] | |||||||
Area of Land | ft² | 1,200 | ||||||
Total monthly lease payment | $ 6,955 | ||||||
Lease right of use asset | $ 316,557 | ||||||
Related Party [Member] | |||||||
Defined Benefit Plan Disclosure [Line Items] | |||||||
Area of Land | ft² | 3,500 | ||||||
Lease term | 36 months | ||||||
Monthly lease payment | $ 10,300 | 30,900 | $ 41,730 | ||||
Right of use asset non-cash | |||||||
Lease right of use asset | $ 340,368 | $ 262,474 | $ 314,957 | $ 314,957 | |||
Lease rate | 3.00% |
X | ||||||||||
- Definition Number of vehicles. No definition available.
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X | ||||||||||
- Definition Area of land held. No definition available.
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X | ||||||||||
- 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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X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- 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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X | ||||||||||
- Definition Term of lessee's 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/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- Definition Amount of cash inflow from lease payment, classified as operating activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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