Leases (Details Narrative) - USD ($) |
3 Months Ended | |||
|---|---|---|---|---|
Jun. 13, 2025 |
May 19, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| Lessee, Lease, Description [Line Items] | ||||
| Operating lease description | The lease in Batesville, Indiana commenced on August 1, 2025, and has an initial term of three years, with automatic one-year renewals subject to an annual 4% rent escalation, unless 60-day notice of vacating is given. On May 19, 2025, the Company terminated its prior lease in Versailles, Indiana, with a monthly lease payment of $1,800, effective July 31, 2025, without penalty due to relocation of the office space to Batesville, Indiana, with the same landlord. The current monthly lease payment is $2,000 with no escalations during the initial lease term. On June 13, 2025, the Company prepaid $25,200 towards the monthly lease payments which will be amortized over the initial lease term. The lease in Carmel, Indiana commenced January 1, 2024, with an initial term of five years and five months. The monthly lease payment started at $6,721 with an annual increase of 2.5%. The Company was only obligated to pay an amount equal to 50% of the monthly base rent for the first 10 months of the term. | |||
| Lease payments | $ 25,200 | |||
| Operating lease expense | $ 26,116 | $ 25,523 | ||
| Versailles Indiana [Member] | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Operating lease payment | $ 1,800 | |||
| Batesville Indiana [Member] | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Operating lease payment | 2,000 | |||
| Carmel Indiana [Member] | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Operating lease payment | $ 6,721 | |||
| Operating lease annual increase rate | 2.50% | |||