Leases (Details Narrative) |
1 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
|
Jan. 31, 2024
USD ($)
|
May 31, 2023 |
Dec. 31, 2025
USD ($)
|
Dec. 31, 2024
USD ($)
|
May 01, 2023
USD ($)
ft²
|
|
| Right of use assets - operating lease | $ 663,635 | $ 913,439 | |||
| Right of use assets - finance lease | 0 | 18,209 | |||
| Office space (square feet) | ft² | 4,128 | ||||
| Lease term | thirty-six months | sixty-five months | |||
| Abatement period | five months | ||||
| Rent expense related to operating leases | $ 334,888 | 334,243 | |||
| Date of expiry | Jan. 31, 2027 | ||||
| Expected lease expense for first year | $ 127,000 | $ 208,000 | |||
| Annual percentage increase in lease payments | 2.00% | 3.00% | |||
| Depreciation-Right of Use Assets - Financing | $ 18,209 | $ 54,356 | |||
| Minimum [Member] | |||||
| Term of contract | three years | ||||
| Maximum [Member] | |||||
| Term of contract | six years | ||||