Contingent Liabilities and Commitments (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||||
---|---|---|---|---|---|---|---|
Mar. 31, 2022 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jan. 01, 2025 |
Dec. 31, 2024 |
Jan. 01, 2024 |
Jan. 01, 2023 |
|
Contingent Liabilities and Commitments [Line Items] | |||||||
Accrued amount | $ 222,379 | ||||||
Accounts payable and accrued expenses | $ 0 | $ 300,000 | |||||
Deferred compensation | $ 300,000 | $ 300,000 | $ 200,000 | $ 100,000 | |||
Capital expenditures committed | 97,000 | ||||||
Purchase of inventory | 1,479,000 | ||||||
Commitments related to information technology services | 301,000 | ||||||
Other obligations | 377,000 | ||||||
Mr. Brigham [Member] | |||||||
Contingent Liabilities and Commitments [Line Items] | |||||||
Accounts payable and accrued expenses | $ 239,369 | $ 230,162 | |||||
Deferred compensation agreement annual base salary percentage | 100.00% |