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v3.25.2

Operating Leases (Details) |  | 6 Months Ended | 20 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Jul. 31, 2025 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2025 USD ($) | Dec. 31, 2024 USD ($) | Sep. 30, 2022 ft² | Sep. 12, 2019 ft²
Operating Leases [Line Items] |  |  |  |  |  |
Area for lease (in Square Feet) | ft² |  |  |  |  |  | 14,300
Term of extension of lease |  | 13 years |  |  |  |
Operating lease right of use assets |  | $ 4,542,863 | $ 4,542,863 | $ 4,560,679 |  |
Operating lease liability |  | $ 4,466,585 | $ 4,466,585 |  |  |
Building [Member] |  |  |  |  |  |
Operating Leases [Line Items] |  |  |  |  |  |
Area for lease (in Square Feet) | ft² |  |  |  |  | 15,400 |
Lease term |  | 10 years | 10 years |  | 20 years |
Renewal term |  | 10 years | 10 years |  |  |
Additional rent payment |  |  | $ 20,000 |  |  |
Operating lease right of use assets |  | $ 4,542,863 | 4,542,863 | 4,560,679 |  |
Operating lease liability |  | $ 4,466,585 | $ 4,466,585 | $ 4,561,174 |  |
Building [Member] | Forecast [Member] |  |  |  |  |  |
Operating Leases [Line Items] |  |  |  |  |  |
Additional rent payment | $ 248,743 |  |  |  |  |

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