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v3.25.2

Leases (Details Narrative) |  | 6 Months Ended |  |
--- | --- | --- | --- | ---
May 10, 2024 USD ($) ft² | Jun. 30, 2025 USD ($) ft² $ / shares | Dec. 31, 2024 USD ($) | Jun. 01, 2023 USD ($)
Lessee, Lease, Description [Line Items] |  |  |  |
Acquisition cost |  | $ 168,141 |  |
Share price | $ / shares |  | $ 1.00 |  |
Maturity date |  | May 31, 2028 |  |
Finance lease liability |  | $ 124,344 |  | $ 3,657
Pre-funding and acceptance fee |  | 18,079 |  |
Other current liabilities |  |  | $ 912,000 |
Machinery and Equipment [Member] | Peru Facility [Member] |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Renewal option of the lease | 10 years |  |  |
Peru Facility Lease [Member] |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Area of land | ft² | 50,000 | 50,000 |  |
Purchase the peru facility | $ 1,865,456 |  |  |
Mortgage receivable | 1,267,000 |  |  |
Pruchase price of mortgage receivable | 1,267,000 |  |  |
Other current liabilities |  | $ 912,000 | $ 355,000 |
Peru Facility Lease [Member] | First Two Years [Member] |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Lease payments | 8,000 |  |  |
Peru Facility Lease [Member] | Thrid Year [Member] |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Lease payments | 20,000 |  |  |
Peru Facility Lease [Member] | Fourth Year [Member] |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Lease payments | 22,000 |  |  |
Peru Facility Lease [Member] | Fourth Year [Member] |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Lease payments | 24,000 |  |  |
Peru Facility Lease [Member] | Thereafter [Member] |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Lease payments | $ 25,000 |  |  |

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