Operating Leases (Details Narrative) - USD ($) |
3 Months Ended | 4 Months Ended | 6 Months Ended | 12 Months Ended | ||||
---|---|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Nov. 30, 2023 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Jan. 16, 2024 |
|
Monthly rent payment | $ 8,505 | |||||||
Annually rent payment | $ 102,060 | |||||||
Premises allowance | $ 253,000 | $ 253,000 | ||||||
Amount receivable | $ 253,000 | |||||||
Reimbursement receivable | $ 253,000 | |||||||
ROU assets | 663,875 | |||||||
Operating lease liabilities | $ 546,433 | 546,433 | 663,099 | 642,523 | ||||
Rental expense for operating leases | $ 68,939 | $ 55,582 | $ 126,525 | $ 91,398 | $ 204,717 | $ 138,266 | ||
Lease one [Member] | ||||||||
Operating Lease, Weighted Average Remaining Lease Term | 1 year 5 months 1 day | 1 year 5 months 1 day | 1 year 10 months 24 days | |||||
Lease two [Member] | ||||||||
Operating Lease, Weighted Average Remaining Lease Term | 3 years 5 months 1 day | 3 years 5 months 1 day | 3 years 10 months 24 days | |||||
Chicago [Member] | ||||||||
Borrowing rate | 4.57% | |||||||
IOWA | ||||||||
Borrowing rate | 4.24% |