v3.26.1
Right of Use Assets and Liabilities (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Sep. 01, 2024
May 31, 2024
Property, Plant and Equipment [Line Items]        
Operating lease right of use asset $ 9,449,375 $ 5,426,543    
Operating weighted average discount rate 10.33%      
Financing right of use assets $ 11,356,858 12,003,034    
Operating lease expense $ 893,322 731,485    
Operating weighted average remaining lease term 4 years      
Amortization expense right of use assets $ 103,692 54,067    
Finance interest expense $ 716,712 $ 492,869    
Finance weighted average remaining lease term 2 years 3 months      
Finance weighted average discount rate 6.50%      
Demeter Aircraft Asset Rights Transfer [Member]        
Property, Plant and Equipment [Line Items]        
Operating lease liability       $ 4,558,193
Operating lease right of use asset       4,558,913
Financing right of use assets       12,433,818
Finance lease liability       $ 10,520,064
Operating lease description The operating leases are payable in monthly payments ranging from $25,000 to approximately $32,000 through December 2029 and contained an initial imputed interest rates ranging from 7.75% to 12.9% and are secured by the equipment being leased.      
Finance lease description The financing leases are payable in monthly payments ranging from $14,698 to $53,077 through dates ranging from November 2026 to October 2028 and contain original imputed interest rates ranging from 3.85% to 7.75% and are secured by the equipment being leased.      
Balloon payment $ 8,894,298      
Carlsbad California Office Lease [Member]        
Property, Plant and Equipment [Line Items]        
Operating lease liability     $ 1,317,020  
Operating lease right of use asset     $ 1,317,020  
Operating weighted average discount rate     12.90%