XML 85 R61.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Leases (Details Narrative) - USD ($)
12 Months Ended
Jan. 01, 2017
Mar. 01, 2016
Dec. 31, 2023
Dec. 31, 2022
Operating lease description     Two of the leases in Versailles started January 1, 2017. Both have an initial term of five years with an option for an additional five-year term. The monthly lease payments for these leases are $550 and $1,600 with a 3% per annum increase starting with the optional five-year term. The lease in Carmel started March 1, 2016. The initial term is five years and three months with an option for an additional three-year term. The monthly lease payment started at $1,472 with an annual increase of approximately 2.7%. On December 16, 2020, the Company entered into an amendment of the Carmel lease that extended the initial term by two years.  
Operating lease expense     $ 49,051 $ 47,571
Versailles Indiana [Member]        
Operating lease payment rate 3.00%      
Versailles Indiana [Member] | Lease 1 [Member]        
Operating lease payment $ 550      
Versailles Indiana [Member] | Lease 2 [Member]        
Operating lease payment $ 1,600      
Carmel Indiana [Member]        
Operating lease payment rate   2.70%    
Carmel Indiana [Member] | Lease 3 [Member]        
Operating lease payment   $ 1,472