Acquisition (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 18, 2024 |
Jun. 30, 2025 |
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| Business Combination [Line Items] | ||
| Shares issued for acquisition, value | $ 1,000,000 | |
| Excess of payment made over fair value of assets | $ 7,733,785 | |
| Allowance for credit losses | 44,000 | |
| CCMCC [Member] | ||
| Business Combination [Line Items] | ||
| Acquisition of CCMCC base purchase price | 8,000,000 | |
| Payment made subject to working capital adjustment | $ 6,600,000 | |
| Shares issued for acquisition, shares | 118,906 | |
| Shares issued for acquisition, value | $ 1,000,000 | |
| Adjustment for working capital | 466,920 | |
| Purchase price | 7,533,080 | |
| Excess of payment made over fair value of assets | 7,733,785 | |
| CCMCC [Member] | Promissory Note [Member] | ||
| Business Combination [Line Items] | ||
| Liabilities incurred for business acquisition | $ 400,000 |
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- Definition Business combination consideration transferred working capital adjustment. No definition available.
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- Definition Business combination recognized identifiable assets acquired goodwill and liabilities excess purchase price. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Purchase price of expected business acquisition prior to consideration being transferred. Excludes asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow for the purchase of or improvements to tangible or intangible assets, used to produce goods or deliver services, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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