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v3.25.2

Income Taxes (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2018 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Income Taxes [Line Items] |  |  |  |  |  |
Income tax expense | $ 1,904 | $ 1,340 |  | $ 3,809 | $ 2,680 |
Income (loss) before income taxes, rate | 1.00% | 1.00% |  | 1.00% | 1.00% |
Non-cash income tax expense |  |  | $ 563,252 |  |  |
Value of our deferred tax assets | $ 0 |  |  | $ 0 |  |
Federal [Member] |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Net operating loss carryforwards |  |  |  |  |  | $ 17,647,250
Net operating loss carryforwards not expire |  |  |  |  |  | 16,055,226
Net operating loss carryforwards expire |  |  |  |  |  | $ 1,592,024
Expiration term |  |  |  |  |  | expire in 2034 through 2037
State [Member] |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Net operating loss carryforwards expire |  |  |  |  |  | $ 5,194,515
Expiration term |  |  |  |  |  | expire in 2037 through 2038
Federal General Business [Member] |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Net operating loss carryforwards expire | 842,565 |  |  | $ 842,565 |  |
Expiration term |  |  |  | expire in 2027 through 2044 |  |
State Tax Credit [Member] |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Net operating loss carryforwards expire | $ 777,459 |  |  | $ 777,459 |  |
Expiration term |  |  |  | expire in 2025 through 2044 |  |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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