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Discount payment of notes payable.

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The amount of equity conversion.

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Gain of pre-funded warrant.

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Represent the amount of initial drawing.

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Issuance of pre-funded warrants for settlement of shareholder notes payable.

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The amount of liquidity required.

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Percentage of stock to the lender for non-payment of principal amount.

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The amount represents repayment of notes payable, shareholder.

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Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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Amount of expense for allocation of cost of intangible asset over its useful life directly used in production of good and rendering of service.

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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (bbb)(2)(i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (bbb)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (bbb)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

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Notes Payable (Details) - USD ($)																3 Months Ended				6 Months Ended		12 Months Ended
Notes Payable (Details) - USD ($)	Jan. 01, 2027	Oct. 01, 2026	Jul. 01, 2026	Apr. 01, 2026	Jan. 01, 2026	Jun. 30, 2025	Jun. 11, 2025	May 30, 2025	May 29, 2025	Jan. 29, 2025	Dec. 05, 2024	May 22, 2024	May 01, 2024	Dec. 28, 2023	Mar. 08, 2022	Jun. 30, 2025	Mar. 31, 2025	Jun. 30, 2024	Mar. 31, 2024	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2024	Feb. 10, 2022	Aug. 09, 2017
Notes Payable [Line Items]
Interest expense											$ 40,000
Repayment of cash									$ 10,000,000											$ 10,000,000
Payment discount									1,213,858
Equity conversion amount									1,500,000
Warrant resulting in gain																				$ 899,993
Gain of pre-funded warrant							$ 1,813,865
Loan received																			$ 2,000,000
Earning per share (in Dollars per share)																$ 0.17		$ 0.09		$ 0.27	$ 0.17
Conjunction amount																$ 847,062
Loans received										$ 1,496,250
Shares of common stock (in Shares)						9,621,926										9,621,926				9,621,926		8,721,818
Credit agreement term loan								$ 15,000,000
Uncommitted term loan								2,500,000
Description of line of credit																				the first day of each quarter thereafter. The Term Loan bears interest at a rate equal to the Term SOFR rate plus 8.50%. The Delayed Draw Facility and Incremental Facility, if applicable, shall bear interest following any advance of proceed thereunder, at a rate of either (x) (i) Term SOFR rate plus (ii) 8.5%, or (y) (i) a reference rate equal to the greater of (a) 6.0% per annum, (b) the federal funds rate plus 0.50% per annum, (c) the Term SOFR rate plus 1% per annum, and (d) the rate last quoted by The Wall Street Journal as the “Prime Rate” in the United States, plus (ii) 7.50%.
Forecast [Member]
Notes Payable [Line Items]
Repayment of term loan	$ 350,000	$ 175,000	$ 175,000	$ 175,000	$ 175,000
Cedar Advance LLC [Member]
Notes Payable [Line Items]
Interest expense											97,920
Pre-Funded Warrant [Member]
Notes Payable [Line Items]
Warrant payout (in Shares)							428,570
Exercise price per share (in Dollars per share)							$ 0.00001
Warrant resulting in gain							$ 899,993
Jack Ross [Member]
Notes Payable [Line Items]
Shares issued for services (in Shares)																				441,178
Conjunction amount																				$ 847,062
March 8, 2022 Loans [Member]
Notes Payable [Line Items]
Ownership interest						50.00%										50.00%				50.00%
Common Stock [Member]
Notes Payable [Line Items]
Shares issued for services (in Shares)																	30,360
Conjunction amount																$ 4
Common Stock [Member] \| Pre-Funded Warrant [Member]
Notes Payable [Line Items]
Warrant payout (in Shares)							428,570
Release Agreement [Member]
Notes Payable [Line Items]
Earning per share (in Dollars per share)																				$ 0.01
Percentage of non-payment of principal amount																						10.00%
Shares issued for services (in Shares)																				441,178
Conjunction amount						$ 847,062
Second Amendment [Member]
Notes Payable [Line Items]
Principal amount																								$ 10,000,000
August 9, 2017 loan [Member]
Notes Payable [Line Items]
Interest expense																253,363		$ 703,301		$ 623,355	$ 1,117,459
Accrued interest and royalties																				0		$ 12,333,052
August 9, 2017 Loan [Member]
Notes Payable [Line Items]
Combination amount									$ 12,713,858
February 10 2022 Loan [Member]
Notes Payable [Line Items]
Principal amount																							$ 2,000,000
Security Agreement [Member]
Notes Payable [Line Items]
Notes payable						6,000,000										6,000,000				6,000,000
March 8, 2022 Loans [Member]
Notes Payable [Line Items]
Maturity period															Sep. 08, 2022
May and June 2025 Loan [Member]
Notes Payable [Line Items]
Gain of net sales																				17,500,000
December 28, 2023 Loan [Member]
Notes Payable [Line Items]
Gain of net sales														$ 2,235,986						180,245
Interest rate														5.00%
Loan amount						2,622,201										2,622,201		2,000,000		2,622,201	2,000,000
Outstanding loan																				0		2,802,445
March 27, 2024 Loan [Member]
Notes Payable [Line Items]
Gain of net sales																				160,412
Loan amount						760,412										760,412		$ 700,000		760,412	700,000
Outstanding loan																				1,400,000		2,320,824
May 1, 2024 Loan [Member]
Notes Payable [Line Items]
Principal amount													$ 418,100
Outstanding loan																				0		280,732
Loans received													370,000
Amortization original issue discount													$ 48,100			21,989				32,297
May 22, 2024 [Member]
Notes Payable [Line Items]
Principal amount												$ 118,650
Loan amount						118,650										118,650				118,650
Outstanding loan																				0		16,425
Loans received												105,000
Amortization original issue discount												$ 13,650								2,135	$ 1,464	2,135
May 22, 2024 [Member] \| Shopify Capital Inc [Member]
Notes Payable [Line Items]
Interest rate												25.00%
December 5, 2024 Loan [Member]
Notes Payable [Line Items]
Principal amount											800,000
Outstanding loan																						0
Principal repayment											$ 41,100
Shares of common stock (in Shares)											18,000
Total interest expense																						$ 136,000
December 5, 2024 Loan [Member] \| Cedar Advance LLC [Member]
Notes Payable [Line Items]
Loans received											$ 760,000
February 2025 Loan [Member]
Notes Payable [Line Items]
Interest expense																422,857				817,255
Outstanding loan						494,857
Amortization original issue discount										771,750
Principal repayment										$ 81,000
Shares of common stock (in Shares)										30,360
Fee amount										$ 2,268,000
Debt instrument, aggregate amount repayable										2,268,000
Financing cost						72,143				$ 117,648
May 2025 Loan [Member]
Notes Payable [Line Items]
Interest expense																				$ 186,047
Maturity period																				May 30, 2029
Loans received								15,000,000
Amortization original issue discount																				$ 2,355,914
Interest rate																				12.83%
Initial drawn																				$ 2,500,000
Amortization																				40,748
Unamortized balance						2,315,166										2,315,166				$ 2,315,166
Securities Purchase Agreements [Member]
Notes Payable [Line Items]
Debentures amount															$ 6,000,000
Warrant term															3 years
Delayed Draw Facility [Member]
Notes Payable [Line Items]
Credit agreement term loan								$ 2,500,000
Secured Overnight Financing Rate (SOFR) [Member] \| May 2025 Loan [Member]
Notes Payable [Line Items]
Interest rate																				8.50%
Minimum [Member]
Notes Payable [Line Items]
Liquidity amount						2,000,000										2,000,000				$ 2,000,000
Minimum [Member] \| March 8, 2022 Loans [Member]
Notes Payable [Line Items]
Liquidity amount						$ 4,000,000										$ 4,000,000				$ 4,000,000