Operating Leases (Details Narrative) - USD ($) |
1 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Aug. 02, 2024 |
Nov. 22, 2024 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Weighted average discount rate | 14.55% | |||
| Lease term and payments description | Rent is $1,800 monthly until November 30, 2025, $1,860 monthly thereafter until November 30, 2026, and $1,920 monthly thereafter until November 30, 2027. During the option period, rent is $1,980 monthly from December 1, 2027 to November 30, 2028, $2,040 monthly thereafter through November 30, 2029, and $2,100 monthly thereafter through November 30, 2030 | |||
| Weighted average remaining lease term | 3 years | 3 years | 3 years 8 months 12 days | |
| Payments on lease obligations | $ 42,408 | $ 41,700 | ||
| Amortization on right of use assets | 25,541 | $ 22,367 | ||
| Corsicana Warehouse [Member] | July 1, 2015 [Member] | ||||
| Right of use asset operating lease liability | $ 69,615 | $ 94,942 | ||
| Description of monthly rent | As a result, the additional three year extension is included as part of the lease term. Rent is $1,400 monthly until July 31, 2027, and then effectively $1,540 per month until July 31, 2030 | Rent is $3,750 monthly until March 31, 2026 and then $3,866 per month until March 31, 2029 | ||
| Monthly expenses pro rata basis | $ 882 | |||
| Lease term | five years from March 31, 2024 to March 31, 2029 | |||