Commitments and Contingencies (Details) - USD ($) |
6 Months Ended | ||||
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Apr. 08, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
Jun. 30, 2024 |
Aug. 27, 2021 |
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Commitments and Contingencies [Line Items] | |||||
Base salary | $ 450,000 | ||||
Annual bonus | 350,000 | ||||
Potential distribution | $ 86,246 | ||||
Settlement expense | 9,817 | ||||
Paid settlement expenses | 21,722 | ||||
Accrued amount | 64,523 | $ 76,428 | |||
Mr. Myman [Member] | |||||
Commitments and Contingencies [Line Items] | |||||
Annual bonus | $ 200,000 | ||||
Mr. Michael Matthews [Member] | |||||
Commitments and Contingencies [Line Items] | |||||
Compensation amount | $ 350,000 | $ 300,000 | |||
Annual base salary | $ 300,000 | ||||
Housing allowance | 7,000 | ||||
Mr. W. David Linsley [Member] | |||||
Commitments and Contingencies [Line Items] | |||||
Annual base salary | 60,000 | ||||
Mr. Daniel Warren [Member] | |||||
Commitments and Contingencies [Line Items] | |||||
Annual base salary | $ 250,000 |
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- Definition Represents the amount of ambassador settlement accrual. No definition available.
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- Definition Describes the maximum potential amount of consideration. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of a specific compensating balance arrangement that is maintained under an agreement for a bank loan or future credit availability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Other employee benefit expense includes, but is not limited to, service component of net periodic benefit cost for defined benefit plan. Excludes compensation cost in cost of good and service sold. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 expense for salary and wage arising from service rendered by officer. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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