v3.26.1
Commitments and Contingencies (Details) - USD ($)
1 Months Ended 6 Months Ended
Apr. 10, 2024
Apr. 02, 2024
Dec. 04, 2023
Nov. 14, 2023
Oct. 22, 2022
Aug. 31, 2021
Feb. 28, 2023
Jun. 30, 2026
Jun. 30, 2025
Apr. 04, 2022
Oct. 14, 2021
Oct. 08, 2021
Sep. 28, 2021
Sep. 21, 2021
Jun. 24, 2021
Jun. 08, 2021
May 24, 2021
Nov. 01, 2020
Commitments and Contingencies (Details) [Line Items]                                    
Lessor, Operating Lease, Term of Contract                   90 months                
Lessor, Operating Lease, Payment to be Received                   $ 407,000                
Lease Obligation Termination Fee             $ 25,000                      
Lessee, Operating Lease, Term of Contract           114 months         96 months 108 months 94 months 90 months 2 years 5 months 8 years 7 years 8 years
Lessee, Operating Lease, Liability, to be Paid           $ 1,153,000         $ 767,000 $ 1,153,127 $ 1,079,000 $ 782,000 $ 244,000 $ 620,000 $ 673,000 $ 511,000
Litigation Settlement, Fee Expense       $ 1,250,000                            
Payments for Legal Settlements       350,000                            
Estimated Litigation Liability       500,000                            
interest expense               $ 118,307 $ 97,539                  
Judicial Ruling [Member]                                    
Commitments and Contingencies (Details) [Line Items]                                    
Litigation Settlement, Amount Awarded to Other Party   $ 425,351 $ 488,491 $ 348,764 $ 219,576                          
Loss Contingency, Actions Taken by Plaintiff           A stipulation for Judgment was filed on December 21, 2023, in the amount of $415,266. The stipulated judgment includes $178,542 in unpaid back rent, $172,124 in resolution of mechanics’ liens, and $64,600 in attorneys’ fees.                        
Settled Litigation [Member]                                    
Commitments and Contingencies (Details) [Line Items]                                    
Litigation Settlement, Amount Awarded to Other Party $ 530,000