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v3.25.2

Company Realignment (Details Narrative) - USD ($) | 1 Months Ended | 6 Months Ended
--- | --- | ---
Apr. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Company Realignment |  |  |
Aggregate cost | $ 5,500,000 |  |
Purchasing equipment expense | $ 4,600,000 |  |
Fee amount |  | $ 900,000 |
Incurred cost |  | 1,070,000.00 |
Capitalized machinery and equipment |  | 491,890 |
Factory idle capacity |  | 480,320 |
Travel cost |  | 23,917 | $ 20,017
Professional and legal fees |  | $ 74,394 | $ 92,303

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