NOTE 11 — Commitments and Contingencies (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
|
| Commitments and Contingencies Disclosure [Abstract] | |||||
| Operating Lease, Right-of-Use Asset | $ 2,348,698 | $ 2,348,698 | $ 2,604,137 | ||
| Operating Lease, Liability | 2,559,204 | 2,559,204 | $ 2,816,661 | ||
| Operating Lease, Expense | 161,682 | $ 161,681 | 323,363 | $ 323,363 | |
| Operating Lease, Payments | 164,291 | $ 159,537 | 325,382 | $ 315,967 | |
| Purchase Obligation, to be Paid, Year One | $ 2,856,000 | $ 2,856,000 | |||
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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