Schedule of Weighted Average Shares Outstanding - Basic And Diluted (Details) - shares |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Earnings Per Share [Abstract] | ||||||
| Company public shares | 196,330 | 196,330 | ||||
| Company initial stockholders | 170,159 | 170,159 | ||||
| PCCU stockholders | 1,129,307 | 998,896 | ||||
| Issuance of Equity for Marketing Services | 3,939 | |||||
| Shares issued for Abaca acquisition | 396,790 | 157,762 | ||||
| Restricted stock | 10,783 | 10,783 | 65,404 | 49,980 | ||
| Conversion of Preferred stock | 810,938 | 555,601 | ||||
| Grand total | 2,826,468 | 2,771,550 | 2,806,841 | 2,766,086 | 2,772,867 | 2,128,728 |
| Shares used in computation of basic (loss) income per share | 2,826,468 | 2,771,550 | 2,806,841 | 2,766,086 | 2,772,867 | 2,128,728 |
| Shares to be issued to Abaca shareholders | 37,500 | 37,500 | ||||
| Conversion of preferred stock | 4,440 | 4,440 | 4,440 | 44,040 | ||
| Total | 2,826,468 | 2,824,273 | 2,806,841 | 2,818,809 | 2,772,867 | 2,128,728 |
| X | ||||||||||
- Definition WeightedAverageNumberOfDilutedIssuanceOfEquityForMarketingServices No definition available.
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| X | ||||||||||
- Definition Weighted average number of diluted related party stockholders. No definition available.
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- Definition Conversion of preferred stock. No definition available.
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- Definition Weighted average number of shares to be issued to abaca shareholders. No definition available.
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- Definition Weighted average shares basic initial stockholders. No definition available.
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- Definition Weighted average shares diluted shares issued for acquisition. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible preferred stock using the if-converted method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition This element represents the weighted average total number of shares issued throughout the period including the first (beginning balance outstanding) and last (ending balance outstanding) day of the period before considering any reductions (for instance, shares held in treasury) to arrive at the weighted average number of shares outstanding. Weighted average relates to the portion of time within a reporting period that common shares have been issued and outstanding to the total time in that period. Such concept is used in determining the weighted average number of shares outstanding for purposes of calculating earnings per share (basic). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of shares of restricted stock determined by relating the portion of time within a reporting period that restricted shares have been outstanding to the total time in that period. Restricted shares are subject to sales, contractual, regulatory or other restrictions that prevent or inhibit the holder from freely disposing of them before the restriction ends. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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