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v3.25.2

Subsequent Events (Details Narrative) - USD ($) |  |  |  |  |  | 1 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Aug. 08, 2025 | Aug. 04, 2025 | Jul. 15, 2025 | Jul. 11, 2025 | Jul. 01, 2025 | Aug. 14, 2025 | Jun. 30, 2025 | Feb. 18, 2025
Subsequent Event [Line Items] |  |  |  |  |  |  |  |
Common stock share price |  |  |  |  |  |  | $ 3 | $ 3
Stock issued for cash, shares |  |  |  |  |  |  | 363,000 |
Subsequent Event [Member] |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |
Shares issued |  |  | 197,802 | 1,081,395 | 180,000 | 651,337 |  |
Common stock share price |  |  | $ 1.82 | $ 2.15 |  |  |  |
Extinguishment of debt amount |  |  |  | $ 2,325,000 |  |  |  |
Debt Instrument, Issued, Principal |  |  | $ 2,000,000 |  |  |  |  |
Debt Instrument, Interest Rate, Effective Percentage |  |  | 18.00% |  |  |  |  |
[custom:DebtInstrumentUnamortizedDiscountPercentage-0] |  |  | 5.00% |  |  |  |  |
Debt Instrument, Maturity Date |  |  | Mar. 11, 2026 |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Gross |  |  | $ 360,000 |  |  |  |  |
Stock issued for cash, shares | 1,250,000 |  | 126,373 |  |  |  |  |
Capital raise | $ 25,000,000 |  |  |  |  |  |  |
Periodic payment | $ 10,000 |  |  |  |  |  |  |
Subsequent Event [Member] | Master Lease Agreement [Member] |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |
Equipment |  | $ 1,164,600 |  |  |  |  |  |
Equipment monthly payment |  | 35,685 |  |  |  |  |  |
Equipment |  | $ 35,685 |  |  |  |  |  |
Equipment lease discription |  | September 20, 2025, and includes a Terminal Rental Adjustment Clause with an end-of-term purchase option of $232,920. Lease proceeds were disbursed as $820,600 to the Company, $234,000 to AlCourt LLC, and $110,000 for tax, title, and license. |  |  |  |  |  |

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