Summary of Significant Accounting Policies (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Apr. 28, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2026 |
Mar. 31, 2026 |
Jul. 01, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
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| Selling expense | [1] | $ 861,387 | $ 534,013 | $ 1,685,724 | $ 1,034,131 | ||||||||
| Research and development expense | [1] | 274,344 | 115,197 | 373,911 | 222,201 | ||||||||
| Allowance for credit losses | 19,019 | 19,019 | $ 7,326 | ||||||||||
| Credit losses | 13,036 | 0 | 13,036 | 0 | |||||||||
| Inventory charges | 4,015 | 12,174 | |||||||||||
| Inventory reserves | 10,926 | 10,926 | 34,524 | ||||||||||
| Advertising cost | 15,872 | 77,108 | 45,693 | 162,456 | |||||||||
| Consideration paid | $ 200,000 | ||||||||||||
| Cumulative dividend rate | 8.50% | ||||||||||||
| Estimated returns of revenue reserve | 24,147 | 13,824 | |||||||||||
| Customer deposits | 31,174 | 31,174 | 28,660 | $ 28,660 | |||||||||
| Stockholders equity | 6,735,053 | 4,253,294 | 6,735,053 | 4,253,294 | 3,399,372 | $ 5,747,550 | $ 258,479 | $ 2,067,748 | |||||
| Short term borrowings | 42,726 | 42,726 | |||||||||||
| Cash | 8,322,258 | 8,322,258 | |||||||||||
| Working capital deficit | $ 6,317,762 | 6,317,762 | |||||||||||
| Common Stock [Member] | |||||||||||||
| Issuance of common stock pursuant to declaration of Series B Preferred Share dividends | 510,605 | 510,605 | |||||||||||
| Stockholders equity | $ 12,468 | 9,859 | 12,468 | 9,859 | $ 10,653 | $ 11,450 | $ 7,216 | $ 6,990 | |||||
| Trademarks [Member] | |||||||||||||
| Payment to acquire intangible assets | 50,000 | ||||||||||||
| Location, Statement of Income, Balance [Axis]: us-gaap:CostOfGoodsAndServicesSold | |||||||||||||
| Inventory charges | 2,092 | 6,633 | 2,850 | 6,633 | |||||||||
| Location, Statement of Income, Balance [Axis]: us-gaap:ResearchAndDevelopmentExpense | |||||||||||||
| Inventory charges | $ 1,165 | 5,541 | $ 1,165 | 5,541 | |||||||||
| Previously Reported [Member] | |||||||||||||
| Selling expense | 391,760 | 757,925 | |||||||||||
| Research and development expense | $ 56,878 | $ 114,189 | |||||||||||
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- Definition Stock issued during period shares declaration of series A preferred share dividend. No definition available.
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- Definition Working capital deficit. No definition available.
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of valuation reserve for inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The percentage rate used to calculate dividend payments on preferred stock. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense related to credit loss from transactions other than loan and lease transactions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Expenses recognized in the period that are directly related to the selling and distribution of products or services. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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