XML 45 R31.htm IDEA: XBRL DOCUMENT v3.25.2
Leases (Details)
6 Months Ended
Jun. 30, 2025
USD ($)
Lease
Jun. 30, 2024
USD ($)
Supplemental Cash Flow Information Related to Finance Lease [Abstract]    
Cash paid for finance lease liabilities $ 34,925 $ 34,925
Future Payments for Finance Lease Liabilities [Abstract]    
2025 34,925  
2026 40,108  
2027 and after 26,724  
Total future minimum lease payments 101,757  
Less imputed interest (8,647)  
Remaining lease liability $ 93,110  
Financing Lease [Abstract]    
Number of financing leases entered into | Lease 4  
Total cost of financing leases $ 251,959  
Finance lease liability capitalized interest rate 9.15%  
Aggregate monthly rental payments $ 6,000  
Minimum [Member]    
Financing Lease [Abstract]    
Term of financing lease 4 years  
Maximum [Member]    
Financing Lease [Abstract]    
Term of financing lease 5 years