Leases (Details Narrative) - USD ($) |
May 31, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Lessee, Lease, Description [Line Items] | |||
Right of use asset | $ 1,447,220 | $ 99,011 | |
Operating lease liability, current | 223,633 | 130,662 | |
Operating lease liability, non current | $ 1,223,587 | ||
Kansas City Office [Member] | |||
Lessee, Lease, Description [Line Items] | |||
Lease term | 5 years | ||
Rent expense | $ 33,145 |
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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 Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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