v3.25.4

Commitments Contingencies and Legal Proceedings (Details Narrative) |  |  |  |  | 12 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Mar. 04, 2025 USD ($) | Mar. 01, 2025 USD ($) $ / shares | Dec. 06, 2024 USD ($) ft² | Sep. 07, 2023 USD ($) ft² | Dec. 31, 2025 USD ($) $ / shares | Dec. 31, 2024 USD ($) $ / shares | Sep. 13, 2024 $ / shares
Area of lease agreement | ft² |  |  | 5,240 | 15,567 |  |  |
Cash paid for amounts included measurement of lease liabilities |  |  |  |  | $ 455,495 | $ 328,002 |
Monthly payment increases in percentage |  |  | 3.00% | 3.00% |  |  |
Operating lease liabilities |  |  |  |  | 863,744 | 943,703 |
Right of use assets |  |  |  |  | 807,915 | 882,024 |
Lease cost |  |  |  |  | $ 449,644 | 430,084 |
Weighted average discount rate |  |  |  |  | 7.00% |  |
Lease obligations- current liabilities |  |  |  |  | $ 438,635 | $ 305,178 |
Net monthly payment |  |  | $ 9,105 | $ 29,600 |  |  |
Lease expires date |  |  | Jan. 31, 2028 | Oct. 31, 2027 |  |  |
Common stock, par value | $ / shares |  |  |  |  | $ 0.0001 | $ 0.0001 | $ 2.65
Employment Agreement [Member] |  |  |  |  |  |  |
Base salary | $ 350,000 | $ 250,000 |  |  |  |  |
Common stock, par value | $ / shares |  | $ 1.49 |  |  |  |  |
Desription of employment agreement | Mr. Allen was granted ten-year options under our 2023 Equity Incentive Plan to purchase 100,000 shares of our common stock, which options vest immediately, at an exercise price equal to $3.27, being the fair market value on the date of grant |  |  |  |  |  |

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