v3.26.1
Operating Leases (Details Narrative) - USD ($)
3 Months Ended 4 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Nov. 30, 2023
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2023
Dec. 31, 2025
Jan. 16, 2024
Monthly rent     $ 8,505          
Annually rent payment     $ 102,060          
Premises allowance       $ 253,000        
Receivables               $ 253,000
ROU assets           $ 663,875    
Operating lease liabilities           $ 642,523 $ 302,250  
Rental expense for operating leases $ 60,830 $ 68,939   $ 121,661 $ 126,525      
Lease One [Member]                
Operating Lease, Weighted Average Remaining Lease Term 5 months 1 day     5 months 1 day     10 months 24 days  
Lease Two [Member]                
Operating Lease, Weighted Average Remaining Lease Term 2 years 5 months 1 day     2 years 5 months 1 day     2 years 10 months 24 days  
Chicago [Member]                
Borrowing rate           4.57%    
IOWA                
Borrowing rate           4.24%