v3.25.4
Operating Leases (Details Narrative) - USD ($)
4 Months Ended 12 Months Ended
Nov. 30, 2023
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Jan. 16, 2024
Monthly rent payment $ 8,505        
Annually rent payment $ 102,060        
Premises allowance   $ 253,000      
Receivables, Net, Current         $ 253,000
ROU assets       $ 663,875  
Operating lease liabilities     $ 425,829 $ 642,523  
Rental expense for operating leases   $ 237,015 $ 204,717    
Lease One [Member]          
Operating Lease, Weighted Average Remaining Lease Term   10 months 24 days 1 year 10 months 24 days    
Lease Two [Member]          
Operating Lease, Weighted Average Remaining Lease Term   2 years 10 months 24 days 3 years 10 months 24 days    
Chicago [Member]          
Borrowing rate       4.57%  
IOWA          
Borrowing rate       4.24%