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Leases (Details Narrative) | 1 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Jan. 31, 2024 USD ($) | May 31, 2023 | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) | May 01, 2023 USD ($) ft²
Right of use assets - operating lease |  |  | $ 913,439 | $ 805,786 |
Right of use assets - finance lease |  |  | 18,209 | 72,560 |
Office space (square feet) | ft² |  |  |  |  | 4,128
Lease term | thirty-six months | sixty-five months |  |  |
Abatement period |  | five months |  |  |
Rent expense related to operating leases |  |  | $ 334,243 | 358,667 |
Date of expiry |  |  | Jan. 31, 2027 |  |
Expected lease expense for first year | $ 127,000 |  |  |  | $ 208,000
Annual percentage increase in lease payments | 2.00% |  |  |  | 3.00%
Depreciation-Right of Use Assets - Financing |  |  | $ 54,356 | $ 96,190 |
Maximum [Member] |  |  |  |  |
Term of contract |  |  | five years |  |
Minimum [Member] |  |  |  |  |
Term of contract |  |  | three years |  |

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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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