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v3.25.2

Schedule of Operating Lease (Details) - USD ($) |  |  | 6 Months Ended
--- | --- | --- | ---
May 29, 2025 | Jan. 01, 2022 | Jun. 30, 2025
Product Liability Contingency [Line Items] |  |  |  |
ROU Aseets Liability Recognized Day 1 |  |  |  | $ 694,650
Monthly Payments |  | $ 27,790 | $ 21,773 |
Minimum [Member] |  |  |  |
Product Liability Contingency [Line Items] |  |  |  |
Monthly payments percentage |  |  |  | 2.00%
Maximum [Member] |  |  |  |
Product Liability Contingency [Line Items] |  |  |  |
Monthly payments percentage |  |  |  | 3.00%
Houston [Member] |  |  |  |
Product Liability Contingency [Line Items] |  |  |  |
Start Date |  |  |  | Feb. 01, 2025
End Date |  |  |  | Nov. 30, 2028
ROU Aseets Liability Recognized Day 1 |  |  |  | $ 175,928
Monthly Payments | [1] |  |  | $ 4,321
San Antonio [Member] |  |  |  |
Product Liability Contingency [Line Items] |  |  |  |
Start Date |  |  |  | Jan. 17, 2025
End Date |  |  |  | Aug. 31, 2027
ROU Aseets Liability Recognized Day 1 |  |  |  | $ 173,647
Monthly Payments | [1] |  |  | $ 5,500
Dallas [Member] |  |  |  |
Product Liability Contingency [Line Items] |  |  |  |
Start Date |  |  |  | Jan. 09, 2025
End Date |  |  |  | Oct. 14, 2028
ROU Aseets Liability Recognized Day 1 |  |  |  | $ 176,100
Monthly Payments | [1] |  |  | $ 4,372
Austin [Member] |  |  |  |
Product Liability Contingency [Line Items] |  |  |  |
Start Date |  |  |  | Jan. 17, 2025
End Date |  |  |  | Jan. 03, 2029
ROU Aseets Liability Recognized Day 1 |  |  |  | $ 168,975
Monthly Payments | [1] |  |  | $ 3,975
[1] | These monthly payments are subject to annual increases of approximately 2% - 3%.

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