Represents the amount of working capital.

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.

+ References

No definition available.

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Amount of annual principal payment for debt instrument.

+ References

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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- Definition

The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

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Liquidity and Uncertainties (Details) - USD ($)	Jul. 29, 2025	Jun. 30, 2025	Dec. 31, 2024
Liquidity and Uncertainties [Line Items]
Working capital		$ 2,500,000
Notes payable to shareholder		9,607,000	$ 8,444,000
Principal amount		11,500,000
Senior Secured Convertible Notes [Member]
Liquidity and Uncertainties [Line Items]
Principal amount	$ 10,909,885
Original principal amount	3,272,966
Received gross proceeds	$ 3,000,000
Brookstone [Member] \| Seller’s Note [Member]
Liquidity and Uncertainties [Line Items]
Notes payable to shareholder		1,900,000
Seller’s Note [Member] \| Avelina Masonry [Member]
Liquidity and Uncertainties [Line Items]
Notes payable to shareholder		$ 989,000