XML 210 R93.htm IDEA: XBRL DOCUMENT
v3.25.1

Subsequent Events (Details Narrative) - USD ($) |  | 1 Months Ended |  |
--- | --- | --- | --- | ---
Mar. 01, 2025 | Feb. 18, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Lease asset recognized |  |  | $ 4,183,561 | $ 4,045,222
Subsequent Event | Lease Agreement |  |  |  |
Lease commencement date | Mar. 01, 2025 |  |  |
Line of credit renewal |  | Feb. 18, 2025 |  |
Monthly rent | $ 8,235 |  |  |
Lease asset recognized | $ 678,530 |  |  |
Annual rent increase | 3.00% |  |  |

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- Definition Amount of lessee's right to use underlying asset under operating 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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Balance Type: | debit
Period Type: | instant

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- References No definition available. + Details
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Balance Type: | na
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- References No definition available. + Details
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Balance Type: | na
Period Type: | duration

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- References No definition available. + Details
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Balance Type: | na
Period Type: | duration

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- References No definition available. + Details
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- Details
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- Details
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Namespace Prefix: |
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Period Type: |