XML 61 R45.htm IDEA: XBRL DOCUMENT v3.25.1
SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Product Information [Line Items]    
Sales $ 38,234,860 $ 38,324,806
Cost of sales 24,994,961 27,881,721
Three Primary Customers [Member] | Revenue from Contract with Customer Benchmark [Member]    
Product Information [Line Items]    
Sales $ 20,779,311 $ 20,482,798
Concentration risk threshold percentage 54.00% 53.00%
Three Primary Customers [Member] | Accounts Receivable [Member]    
Product Information [Line Items]    
Sales $ 7,585,199 $ 6,561,164
Concentration risk threshold percentage 65.00% 67.00%
Shipping and Handling [Member]    
Product Information [Line Items]    
Sales $ 473,843 $ 522,033
Cost of sales 895,463 $ 944,811
First Term [Member]    
Product Information [Line Items]    
Deposits $ 303,954  
Debt Instrument, Interest Rate, Stated Percentage 3.00%  
Second Term [Member]    
Product Information [Line Items]    
Deposits $ 742,834  
Debt Instrument, Interest Rate, Stated Percentage 2.65%  
Minimum interest penalty $ 150  
Third Term [Member]    
Product Information [Line Items]    
Deposits $ 1,038,721  
Debt Instrument, Interest Rate, Stated Percentage 2.50%  
Minimum interest penalty $ 150  
Fourth Term [Member]    
Product Information [Line Items]    
Deposits $ 315,407  
Debt Instrument, Interest Rate, Stated Percentage 3.00%