v3.25.2
Other Income (Expenses), Net - Schedule of Other Income (Expenses) Net (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Schedule of Other Income (Expenses) Net [Abstract]        
Interest expense [1] $ (124,795) $ (142,386) $ (252,723) $ (288,388)
(Gain) loss on disposal of property, plant and equipment 7,128 (14,557) 2,263 (14,557)
Interest income 48,113 13,264 85,582 22,791
Insurance recoveries [2] 426,587
Other income 3,776 3,776
Other (expenses) income, net $ (65,778) $ (143,679) $ 265,485 $ (280,154)
[1] Interest expense includes amortization of debt issuance and debt discount costs of $10,806 during both the three-month periods ended June 30, 2025 and 2024, and $21,612 and $21,054 during the six-month periods ended June 30, 2025 and 2024, respectively.
[2] The income from insurance recoveries resulted from claim benefits paid to us during the first quarter of 2025 under our business interruption policy related to product contamination losses incurred during late 2022 and through early 2024. This recovery does not include the $250,000 received on this claim during the third quarter of 2023.