Equity Components [Axis]
Preferred Stock [Member]
Common Stock [Member]
Total Members Capital [Member]
Retained Earnings [Member]
Investment, Name [Axis]
Callan JMB Services Private Limited [Member]
Legal Entity [Axis]
CJMB [Member]
Award Type [Axis]
Stock Warrants [Member]
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Customer [Axis]
Customer One [Member]
Customer Two [Member]
Customer Three [Member]
Accounts Receivable [Member]
Customer Four [Member]
Accounts Payable [Member]
Supplier Concentration Risk [Member]
Vendor One [Member]
Vendor Two [Member]
Vendor Three [Member]
Vendor Four [Member]
Cost of Goods and Service Benchmark [Member]
Long-Lived Asset, Class [Axis]
Computer Equipment [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Furniture and Fixtures [Member]
Product and Service [Axis]
Emergency Preparedness [Member]
Specialty Packaging [Member]
Governmental [Member]
Non Governmental [Member]
Antidilutive Securities [Axis]
Share-Based Payment Arrangement, Option [Member]
Restricted Stock [Member]
Restricted Stock Awards [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Service [Member]
Related and Nonrelated Parties [Axis]
Health Hero America [Member]
Outlaw Run Ranch [Member]
Warehouse Asset Management [Member]
Related Party [Member]
Sale of Stock [Axis]
IPO [Member]
Over-Allotment Option [Member]
Underwriters [Member]
Restricted Stock Units (RSUs) [Member]
Performance Based Restricted Stock Units RSU [Member]
Market Based Restricted Stock Units RSU [Member]
Financial Instrument [Axis]
Equity Line Of Credit [Member]
Investor [Member]
Monte Carlo Simulation Model [Member]
Location, Statement of Income, Balance [Axis]
Title and Position [Axis]
Executive Employee [Member]
Statment Of Income Location Balance [Axis]
Selling General and Administrative Expense [Member]
Performance Shares [Member]
Chief Executive Officer [Member]
Market Based Award [Member]
Measurement Input Type [Axis]
Valuation Technique, Monte Carlo Pricing Model [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Lease Agreement [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Entity Listing, Par Value Per Share
Statement of Financial Position [Abstract]
Assets
Current Assets:
Cash and cash equivalents
Accounts receivable, net of allowance for credit losses of $60,807 and $61,675, respectively
Inventory
Other current assets
Total current assets
Right of use asset
Property and equipment, net of accumulated depreciation of $798,034 and $760,655, respectively
Total assets
Liabilities and Stockholders’ Equity
Current Liabilities:
Accounts payable
Accrued expenses
Corporate taxes payable
Right of use liability – current
Total current liabilities
Right of use liability - non-current
Derivative Liability
Total long-term liabilities
Total liabilities
Commitments and Contingencies – Note 8
Stockholders’ Equity
Preferred stock- authorized 10,000,000 shares, $0.001 par value; zero issued and outstanding as of March 31, 2026 and December 31, 2025
Common stock- authorized 190,000,000 shares, par value $0.001 par value; 5,646,118 and 4,858,663 shares issued and outstanding, as of March 31, 2026 and December 31, 2025, respectively
Additional Paid in Capital
Accumulated Deficit
Total Stockholders’ Equity
Total Liabilities and Stockholders’ Equity
Allowance for credit losses
Accumulated depreciation
Preferred stock, shares authorized
Preferred stock, par value
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, shares authorized
Common stock, par value
Common stock, shares issued
Common stock, shares outstanding
Income Statement [Abstract]
Revenue
Cost of revenue
Gross profit
Operating expenses
Selling, general and administrative expenses
Loss from operations
Other income (expenses)
Interest income
Interest expense
ELOC facility transaction expenses
Changes in fair value of derivative liability
Total other income (expenses)
Loss before income taxes
Provision for income taxes
Net Loss
Weighted average common shares outstanding - basic
Weighted average common shares outstanding - diluted
Net loss per common share - basic
Net loss per common share - diluted
Statement [Table]
Statement [Line Items]
Balance
Balance, shares
Net Loss
Issuance of ELOC Shares
Issuance of ELOC Shares, shares
Stock based compensation
Restricted stock unit awards vesting
Restricted stock unit awards vesting, shares
Common stock issued in initial public offering, net of costs
Common stock issued in initial public offering, net of costs, shares
Common stock issued in initial public offering (over allotment), net of costs
Common stock issued in initial public offering (over allotment), net of costs stock based compensation, shares
Balance
Balance, shares
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Adjustment to reconcile net loss to net cash used in operating activities:
Changes in fair value of derivative liability
Depreciation and amortization
Recovery from credit losses
Other non-cash expenses relating to ELOC Facility
Stock based compensation
Changes in operating assets and liabilities:
Accounts receivable
Inventory
Tax refund receivable
Prepaid insurance
Other current assets
Right of use liability, net
Security Deposits and other assets
Accounts payable and accrued expenses
Deferred revenue
Deferred tax liability
Corporate taxes payable
Net cash used in operating activities
Cash flows used in investing activities
Purchase of property and equipment
Net cash used in investing activities
Cash flows provided by financing activities:
Related party loans
Proceeds from IPO and overallotment, net
Proceeds from offering of ELOC shares
Net cash provided by financing activities
Increase (decrease) in cash and cash equivalents
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period
Supplemental disclosures of cash flow information:
Cash paid for interest
Lease incentives reimbursement
Supplemental Schedule of Non-Cash Operating, Investing, and Financing Activities:
Issuance of common stock for ELOC-related consideration and expenses
Right of use assets acquired and operating lease liabilities recognized for new lease arrangement
Restricted stock unit awards vesting
Fair value of Stock Warrants issued at IPO
Deferred offering costs charged to additional paid-in-capital
Organization, Consolidation and Presentation of Financial Statements [Abstract]
NATURE OF OPERATIONS
RECLASSIFICATIONS
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS
Segment Reporting [Abstract]
SEGMENTS
Equity [Abstract]
EQUITY
Share-Based Payment Arrangement [Abstract]
SHARE BASED COMPENSATION
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Principles of Consolidation and Basis of Presentation
Use of Estimates
Cash and Cash Equivalents
Accounts Receivable
Credit Concentration
Inventory
Property and Equipment
Revenue Recognition
Disaggregation of Revenue
Emergency preparedness
Specialty Packaging
Stock Warrants
Share-Based Compensation
Net Loss per Common Share
Cost of Revenues
Advertising Expense
Fair Value of Financial Instruments
Deferred Revenue
Income Tax
Leases
Recent Accounting Pronouncements
SCHEDULE OF ALLOWANCE FOR CREDIT LOSSES
SCHEDULE OF CONCENTRATION OF RISK
SCHEDULE OF INVENTORY
SCHEDULE OF PROPERTY AND EQUIPMENT ESTIMATED USEFUL LIVES
SCHEDULE OF DISAGGREGATED REVENUES
SCHEDULE OF ANTIDILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF EARNINGS PER SHARE
SCHEDULE OF DERIVATIVE LIABILITY
SCHEDULE OF ACCRUED EXPENSES
SCHEDULE OF FAIR VALUE ASSUMPTIONS
SCHEDULE OF DERIVATIVE LIABILITY EQUITY LINE OF CREDIT
Business Combination [Table]
Business Combination [Line Items]
SUMMARY OF STOCK OPTIONS ACTIVITY
SUMMARY OF FAIR VALUE OF EACH MARKET BASED AWARDS GRANTED
SUMMARY OF MARKET-BASED AWARDS
SCHEDULE OF RESTRICTED STOCK UNITS
SUMMARY OF FAIR VALUE OF STOCK WARRANTS
SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION LEASE CASH FLOW
SCHEDULE OF LEASE RELATED ASSETS AND LIABILITIES
SCHEDULE OF MATURITY LEASE PAYMENTS FOR OPERATING LEASES
OrganizationConsolidationAndPresentationOfFinancialStatementsTable [Table]
Ownership percentage
Net losses
Accumulated deficit
Sale of stock, shares
Rasing equity line of credit facility
Equity line of credit facility
Beginning balance
Provision (recovery) for credit losses
Related allowances for written off accounts receivable
Reversal of allowance related to reinstated invoices previously charged off
Others
Ending balance
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Concentration risk percentage
Raw materials
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Estimate useful life
Revenue
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
Derivative liability at fair value
Total liability measured at fair value
Payroll and related costs
Credit card
Professional Fees
Insurance
Storage
Other
Total
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Federal deposit insurance corporation
Cash uninsured amount
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]
Depreciation expense
Impairment not disclosed flag
Share based compensation arrangement by share based payment award options granted in period
Advertising expense
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Service revenue
Other receivables
Rent expense
Other liabilities, current
Operating lease liability
Lease expense per month
Expense recognized
Number of stock options vested during period
Number of stock options remain unvested during period
Expected life (in years)
Expected stock price volatility
Risk-free interest rate
Stock Price
Derivative liability at fair value – beginning balance
Recognition of derivative liability arising from ELOC facility
Changes in fair value of derivative liability during the period
Derivative liability at fair value – ending balance
Subsidiary or Equity Method Investee, Sale of Stock, Type [Table]
Subsidiary, Sale of Stock [Line Items]
Issuance of common stock
Shares Issued, Price Per Share
Stock Issued During Period, Value, New Issues
Proceeds from Issuance Initial Public Offering
Proceeds from Commissions Received
Sale of stock, value
Warrants to purchase shares
Warrants exercise price
Warrants and Rights Outstanding, Term
Deferred Offering Costs
Shares issued for restricted stock
Vested shares
Restricted stock units outstanding
Share based compensation shares, option
Purchase obligation
Settlement price percentage
Net proceeds
Net proceeds third party fees
Shares issued
Additional fee
Derivative, Gain (Loss) on Derivative, Net
Number of Options Outstanding, Beginning Balance
Weighted Average Exercise Price, Beginning balance
Weighted Average Remaining Contractual Term, Outstanding
Aggregate Intrinsic Value Outstanding, Beginning Balance
Number of Options, Granted
Weighted Average Exercise Price, Granted
Weighted Average Remaining Contractual Term, Granted
Number of Options, Exercised
Weighted Average Exercise Price, Exercised
Number of Options, Forfeited
Weighted Average Exercise Price, Forfeited
Number of Options Outstanding, Ending Balance
Weighted Average Exercise Price, Ending Balance
Aggregate Intrinsic Value Outstanding, Ending Balance
Number of Options Exercisable, Ending Balance
Weighted Average Exercise Price Exercisable, Ending Balance
Weighted Average Remaining Contractual Term, Exercisable
Aggregate Intrinsic Value Exercisable, Ending Balance
Dividend rate
Expected dividends
Risk- free interest rate
Number of Awards, Balance
Weighted Average Grant Date Fair Value, Balance
Number of Awards, Granted
Weighted Average Grant Date Fair Value, Granted
Number of awards, Change in Units Based on Performanceo
Weighted Average Grant Date Fair Value, Change In Units Based On Performance
Number of Awards, Forfeited
Weighted Average Grant Date Fair Value, Forfeited
Number of Awards, Balance
Weighted Average Grant Date Fair Value, Balance
Number of awards, Issued RSUs during the period
Weighted Average Grant Date Fair Value, Issued RSUs during the period
Number of awards, Vested RSUs during the period
Weighted Average Grant Date Fair Value, Vested RSUs during the period
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
StatmentOfIncomeLocationBalanceAxis [Axis]
Common Stock, Capital Shares Reserved for Future Issuance
Share-based compensation expense
Recognized share-based compensation expense
Shares granted
Weighted average grant date fair value
Unrecognized expense
Weighted average period
Outstanding unvested shares
Operating cash flows from operating leases
Total
Operating lease right-of-use assets
Accumulated amortization
Net operating ROU assets
Current operating liabilities
Noncurrent operating lease liabilities
Total operating lease liabilities
2026
2027
2028
2029
2030
Thereafter
Total future undiscounted lease payments
Less: interest
Present value of lease liabilities
Loss Contingencies [Table]
Loss Contingencies [Line Items]
Incremental borrowing rate
Montly rent
Short term lease expense
operating lease remaining lease term
Operating lease discount rate
Lease payments
Improvement of allowance
tenant improvement allowance
Decrease operating lease rights of use assets
Lease description
Percentage of increase rent per annum
Operating lease rights of use assets
Expiration date
Lease term
Damages sought
Damages awarded value
Damages paid value
Increase in accrued expenses
Settled amount
Subsequent Event [Table]
Subsequent Event [Line Items]
Stockholders' equity
ELOC facility transaction expenses.
Total Members Capital [Member]
Stock issued during period value initial public offering over allotment net of costs stock based compensation.
Stock issued during period shares initial public offering over allotment net of costs stock based compensation
Proceeds from Ipo and overallotment net.
Issuance of common stock for elocrelated consideration and expenses.
Deferred offering costs charged to additional paid in capital.
Fair value of stock warrants issued.
Lease incentives reimbursement
Changes in fair value of derivative liability
Callan JMB Services Private Limited [Member]
CJMB [Member]
Rasing equity line of credit facility.
Equity line of credit facility.
Allowance for doubtful accounts receivable others.
Vendor Three [Member]
Vendor Four [Member]
Schedule of Property and Equipment Estimated Useful Lives [Table Text Block]
Impairment loss on property and equipment not disclosed.
Emergency Preparedness [Policy Text Block]
Perishablenonpharma Client Packaging [Policy]
Stock Warrants [Policy Text Block]
Stock Warrants [Member]
Restricted Stock Awards [Member]
Cost Of Revenues [Policy Text Block]
Deferred Revenue [Policy Text Block]
Accrued credit card current.
Accrued storage expenses.
Health Hero America [Member]
Cold Chain Delivery Systems [Member]
Outlaw Run Ranch [Member]
Warehouse Asset Management [Member]
Underwriters [Member]
Performance Based Restricted Stock Units RSU [Member]
Market Based Restricted Stock Units RSU [Member]
Additional fee payable.
Settlement price percentage.
Equity Line Of Credit [Member]
Monte Carlo Simulation Model [Member]
Fair value of options purchased.
Recognition of derivative liability arising from eloc facility
Transaction expenses.
Statment of Income Location Balance Axis
Selling General and Administrative Expense [Member]
Executive Employee [Member]
Sharebased compensation arrangement by sharebased payment award options outstanding weighted average remaining contractual term granted.
Market Based Award [Member]
Incremental borrowing rate.
Loans and lease receivable allowance.
Tenant improvement allowance
Lease Agreement [Member]
Schedule Of Operating Lease Assets And Liabilities [Table Text Block]
Operating lease rights of use assets.
Schedule Of Derivarive Liability Equity Line Of Credit [Table Text Block]
Supplemental Balance Sheet Information Related To Cashand Non Cash Activitieswith Lease [Table Text Block]
Vendor One [Member]
Vendor Two [Member]
Customer One [Member]
Customer Two [Member]
Customer Three [Member]
Customer Four [Member]
Emergency Preparedness [Member]
Specialty Packaging [Member]
Governmental [Member]
Non Governmental [Member]
Leaseholds and Leasehold Improvements [Member]
Assets, Current
Assets [Default Label]
Liabilities, Current
Liabilities, Noncurrent
Liabilities
Liabilities and Equity
Gross Profit
Operating Income (Loss)
Interest Expense, Nonoperating
EquityLineOfCreditFacilityTransactionExpenses
Nonoperating Income (Expense)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Shares, Outstanding
ChangesInFairValueOfDerivativeLiability
Share-Based Payment Arrangement, Noncash Expense
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Inventories
Increase (Decrease) in Income Taxes Receivable
Increase (Decrease) in Prepaid Insurance
Increase (Decrease) in Other Current Assets
Increase (Decrease) in Accrued Taxes Payable
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Property, Plant, and Equipment
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
RestrictedStockUnitAwardsVesting
Inventory, Policy [Policy Text Block]
Accounts Receivable, Allowance for Credit Loss
Accounts Receivable, Allowance for Credit Loss, Writeoff
Accounts Receivable, Allowance for Credit Loss, Recovery
Revenue from Contract with Customer, Excluding Assessed Tax
Derivative Liability [Default Label]
Share Price
Derivative, Gain (Loss) on Derivative, Net
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Payment for Initial Direct Cost, Lease, Investing Activity
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization
Lessee, Operating Lease, Liability, to be Paid
Lessee, Operating Lease, Liability, Undiscounted Excess Amount