Line of credit available.

No definition available.

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- Definition

Lump sum payment amount equal to nine months annual base salary.

+ References

No definition available.

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- Definition

Lump sum payment amount equal to twelve months annual base salary.

+ References

No definition available.

+ Details

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- Definition

A savings certificate entitling the Entity (that is, bearer) to receive interest at an established maturity date, based upon a fixed interest rate. A certificate of deposit may be issued in any denomination. Certificates of deposit are generally issued by commercial banks and, therefore, insured by the FDIC (up to the prescribed limit). Certificates of deposit generally restrict holders from withdrawing funds on demand without the incurrence of penalties. Generally, only certificates of deposit with original maturities of three months or less qualify as cash equivalents. Original maturity means original maturity to the entity holding the investment. As a related example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(10))
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-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478522/954-440-50-1

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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-Subparagraph (SX 210.7-03(a)(16)(a)(2))
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-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

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- Definition

The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

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- Definition

Amount of damages awarded to the plaintiff in the legal matter.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
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- Definition

The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
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-Section 45
-Paragraph 12
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-12

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- Definition

Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Subparagraph (b)
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Balance Type:	debit
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- Definition

Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.

+ References

+ Details

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- Definition

Number of new stock issued during the period.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Paragraph 1
-Subparagraph (SX 210.3-04)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1

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Balance Type:	na
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- Definition

Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
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-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483399/855-10-50-2

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- Definition

The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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SUBSEQUENT EVENTS (Details Narrative) - USD ($)	Apr. 18, 2025	Apr. 08, 2025	Jan. 20, 2025	Sep. 19, 2024	Jun. 24, 2024	Apr. 30, 2021	Apr. 30, 2021	Aug. 08, 2024	Jul. 26, 2024	Jul. 12, 2024	Jun. 30, 2024	Mar. 31, 2024	Dec. 31, 2023	Sep. 30, 2023	Jul. 26, 2023	Jul. 17, 2023	Jun. 30, 2023	Mar. 31, 2023
Subsequent Event [Line Items]
Letter of credit															$ 1,600,000
Certificate of deposit																$ 1,600,000
Treasury stock												$ 2,673,156	$ 2,673,156	$ 2,376,790			$ 1,978,163	$ 522,158
Settlement Agreement [Member]
Subsequent Event [Line Items]
Escrow deposit								$ 8,000,000
Settlement amount					$ 8,000,000
Treasury stock											$ 4,800,000
Pledge and Escrow Agreement [Member]
Subsequent Event [Line Items]
Value of stock issued						$ 2,800,000
Number of common stock shares issued						2,857,143	4,000,000
Subsequent Event [Member] \| Restated Revolving Line Promissory Note [Member] \| Sunflower Bank, NA [Member] \| Loan Amendment [Member]
Subsequent Event [Line Items]
Line of credit	$ 5,000,000
Line of credit available	100.00%
Olin Winchester LLC [Member] \| Subsequent Event [Member] \| Asset Purchase Agreement [Member]
Subsequent Event [Line Items]
Gross purchase price			$ 75,000,000
Rob Wiley [Member] \| Subsequent Event [Member] \| Settlement Agreement [Member]
Subsequent Event [Line Items]
Shares issued				50,000
Rob Wiley [Member] \| Subsequent Event [Member] \| Separation Agreements [Member]
Subsequent Event [Line Items]
Seperation Compensation amount				$ 406,250
Fred W. Wagenhals [Member] \| Subsequent Event [Member] \| Separation Agreements [Member]
Subsequent Event [Line Items]
Seperation Compensation amount		$ 700,000
Lump sum payment amount equal to nine months annual base salary		300,000
Lump sum payment amount equal to twelve months annual base salary		$ 400,000
Northern Trust [Member] \| Subsequent Event [Member]
Subsequent Event [Line Items]
Letter of credit										$ 1,600,000
Certificate of deposit									$ 1,600,000
Debt instrument interest rate stated percentage									5.00%