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v3.25.2

Basis of Presentation; Summary of Significant Accounting Policies (Details Narrative) |  |  |  | 4 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Jun. 04, 2025 USD ($) | Jun. 07, 2024 | May 07, 2024 | Apr. 30, 2025 USD ($) Segment shares | Apr. 30, 2024 USD ($) | Dec. 31, 2024 USD ($) shares | Dec. 31, 2023 USD ($)
Product Information [Line Items] |  |  |  |  |  |  |
Reverse stock split, description |  | one-for-twelve | one-for-twelve |  |  |  |
FDIC insured amount |  |  |  | $ 250,000 |  |  |
Cash held in bank deposits |  |  |  | 8,391,183 |  | $ 9,452,826 |
FDIC uninsured amount |  |  |  | 8,141,000 |  | 9,203,000 |
Allowance for doubtful accounts |  |  |  | 84,913 |  | 84,961 |
Allowance for excess and obsolete inventory |  |  |  | $ 204,840 |  | 219,687 |
Initial lease term |  |  |  | 12 months |  |  |
Contract assets, allowance for doubtful accounts |  |  |  | $ 1,054 |  | 0 |
Contract assets |  |  |  | 233,274 |  | 234,328 |
Contract with customer liability current |  |  |  | 1,752,104 |  | 343,790 |
Revenue recognized |  |  |  | $ 64,804 | $ 62,670 | $ 162,461 | $ 3,911,083
Revenue recognized, percentage |  |  |  | 19.00% | 22.00% | 33.00% | 90.00%
Revenue remaining performance obligation |  |  |  | $ 3,149,000 |  | $ 490,000 |
Product warranty description |  |  |  | The Company assesses the historical warranty claims on its manufactured products and, since 2016, warranty claims have been approximately 1% of annual revenue generated on these products. Based on the Company’s warranty policy, an accrual is established at 1% of the trailing 18 months revenue. |  |  |
Accrued warranty reserve amount |  |  |  | $ 38,382 |  | 53,148 |
Product development costs |  |  |  |  |  |  | $ 76,487
Antidilutive securities excluded from computation of earnings per share, amount | shares |  |  |  | 643,556 |  | 643,998 |
Number of operating segment | Segment |  |  |  | 1 |  |  |
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer One [Member] |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |
Concentration risk percentage |  |  |  | 73.00% | 32.00% | 45.00% | 37.00%
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer Two [Member] |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |
Concentration risk percentage |  |  |  | 14.00% | 18.00% | 10.00% | 21.00%
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer Three [Member] |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |
Concentration risk percentage |  |  |  |  | 13.00% |  | 12.00%
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Customer One [Member] |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |
Concentration risk percentage |  |  |  | 44.00% |  | 61.00% |
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Customer Two [Member] |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |
Concentration risk percentage |  |  |  | 29.00% |  | 36.00% |
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Customer Three [Member] |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |
Concentration risk percentage |  |  |  | 26.00% |  |  |
Supplier Concentration Risk [Member] | Purchases of Inventory [Member] | Supplier One [Member] |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |
Concentration risk percentage |  |  |  | 92.00% | 35.00% | 80.00% | 34.00%
Supplier Concentration Risk [Member] | Purchases of Inventory [Member] | Supplier Two [Member] |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |
Concentration risk percentage |  |  |  |  | 14.00% |  | 17.00%
Supplier Concentration Risk [Member] | Purchases of Inventory [Member] | Supplier Three [Member] |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |
Concentration risk percentage |  |  |  |  | 12.00% |  | 16.00%
Supplier Concentration Risk [Member] | Purchases of Inventory [Member] | Supplier Four [Member] |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |
Concentration risk percentage |  |  |  |  | 12.00% |  |
Supplier Concentration Risk [Member] | Purchases of Inventory [Member] | Supplier Five [Member] |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |
Concentration risk percentage |  |  |  |  | 12.00% |  |
Website Development Cost [Member] |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |
Intangible assets amortization period |  |  |  | 5 years |  |  |
Inventory Valuation and Obsolescence [Member] |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |
Allowance for excess and obsolete inventory |  |  |  | $ 204,840 |  | $ 219,687 |
Subsequent Event [Member] | CEAD Panda Lender LLC [Member] |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |
Long-Term Line of Credit | $ 4,000,000 |  |  |  |  |  |
Line of Credit Facility, Expiration Date | Dec. 03, 2025 |  |  |  |  |  |
Long-Term Line of Credit, Noncurrent | $ 7,000,000 |  |  |  |  |  |

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