Schedule of Related Party Balances from Balance Sheet (Details) - Related Party [Member] - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Related Party Transaction [Line Items] | ||
| Accounts receivable | $ 582,855 | $ 968,023 |
| Accounts payable | 164,917 | 75,608 |
| Promissory Note, see Note 9 | $ 10,748,408 | $ 11,004,173 |
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Sum of the carrying values as of the balance sheet date of the portions of all long-term notes and loans payable due within one year or the operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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