Leases (Details Narrative) - USD ($) |
1 Months Ended | 12 Months Ended | 18 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Apr. 28, 2026 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jan. 31, 2027 |
Jan. 31, 2026 |
Jan. 31, 2025 |
Jan. 31, 2024 |
Jan. 31, 2023 |
Jan. 31, 2022 |
Jun. 30, 2026 |
Dec. 31, 2025 |
|
| Operating lease description | We have a new lease contract entered April 28, 2026 which includes our office facility that commenced on May 1, 2026 and expires on April 30, 2031. The monthly “Base Rent” is $10,913. The Company pays 50% of Base rent for the first 3 months. The Base Rent is increased by 4.0% each year starting in year 3. | We have a lease contract entered June 1, 2025 which includes both our office facility and warehouse space that expires May 31, 2028. The monthly “Base Rent” is $12,232 and $13,150. The Base Rent is increased by 3.0% each year. | We had a lease contract entered June 1, 2024 which includes both our office facility and warehouse space that expired May 31, 2025. The monthly “Base Rent” was $11,876 and $12,767. | ||||||||
| Lease expiration date | Apr. 30, 2031 | May 31, 2028 | May 31, 2025 | ||||||||
| Increased base rent percentage | 4.00% | 3.00% | |||||||||
| Security deposit | $ 10,000 | $ 10,000 | |||||||||
| Sublandlord [Member] | |||||||||||
| Monthly rent | $ 4,756.57 | $ 4,618.03 | $ 4,847 | $ 4,707 | $ 4,570 | ||||||
| Sublandlord [Member] | Forecast [Member] | |||||||||||
| Monthly rent | $ 4,899.27 | ||||||||||
| Office Facility [Member] | |||||||||||
| Base rent percentage | 50.00% | ||||||||||
| Maximum [Member] | |||||||||||
| Monthly rent | $ 13,150 | $ 12,767 | |||||||||
| Minimum [Member] | |||||||||||
| Monthly rent | $ 12,232 | $ 11,876 | |||||||||
| New Lease Agreement [Member] | Maximum [Member] | |||||||||||
| Monthly rent | $ 10,913 | ||||||||||