Commitments and Contingencies (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2025 |
Oct. 17, 2024 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Apr. 07, 2025 |
Dec. 31, 2024 |
Nov. 21, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
Oct. 26, 2023 |
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| Loss Contingencies [Line Items] | |||||||||||
| Commitments and contingencies, description | Under the terms of the agreement, if the contract is not renewed or is terminated without cause, the Company is obligated to pay severance equal to the CEO’s then-current annual base salary, which is $360,000 as of June 30, 2025. The agreement also provides for an annual cash bonus opportunity of up to 100% of base salary, and for long-term incentive compensation, the terms of which are to be determined by the Board of Directors | ||||||||||
| Other commitment | $ 360,000 | ||||||||||
| Stockholders equity | $ (16,949,407) | (17,859,171) | $ (12,288,014) | $ 38,460,981 | $ 36,967,317 | $ 34,355,311 | |||||
| Damages sought value | $ 3,000,000.0 | ||||||||||
| Deposits payment | $ 235,993 | $ 2,202,895 | $ 3,000,000.0 | ||||||||
| Accrued settlement amount | $ 300,000 | ||||||||||
| Class A common stock, shares issued | 2,826,468 | 2,783,667 | 37,500 | ||||||||
| Forecast [Member] | |||||||||||
| Loss Contingencies [Line Items] | |||||||||||
| Payment of settlement | $ 100,000 | ||||||||||
| Settlement amount | 200,000 | ||||||||||
| Decrease in accrued liability | $ 200,000 | ||||||||||
| Forecast [Member] | Former Employee [Member] | |||||||||||
| Loss Contingencies [Line Items] | |||||||||||
| Class A common stock, shares issued | 89,308 | ||||||||||
| Minimum [Member] | |||||||||||
| Loss Contingencies [Line Items] | |||||||||||
| Stockholders equity | $ 2,500,000 | $ 2,500,000 |
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount awarded to other party in judgment or settlement of litigation. No definition available.
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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 increase (decrease) in loss contingency liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Description of the nature and terms of commitment. No definition available.
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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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- Definition Payments of cash to employees, including wages and salaries, during the current period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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