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v3.25.2

Nature of Business and Significant Accounting Policies (Details Narrative) | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2025 USD ($) ft² | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) ft² | Jun. 30, 2024 USD ($) | Dec. 31, 2024 USD ($) | May 10, 2024 ft²
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Accumulated deficit | $ 20,083,595 |  | $ 20,083,595 |  | $ 17,562,057 |
Working capital | 662,217 |  | 662,217 |  |  |
Cash and cash equivalents | 0 |  | 0 |  | 0 |
FDIC insured amount | 250,000 |  | 250,000 |  |  |
Cash uninsured amount | 89,784 |  | 89,784 |  | 1,555,223 |
Allowance for doubtful accounts | $ 25,586 |  | $ 25,586 |  | 25,586 |
Raw material secure percentage | 50.00% |  | 50.00% |  |  |
Advances on inventory purchases | $ 596,559 |  | $ 596,559 |  | $ 123,792 |
Research and development expense |  |  | 17,390 | $ 16,448 |  |
Other assets | 1,267,000 |  | 1,267,000 |  |  |
Payments for royalty expense |  |  | 85,081 | 0 |  |
Advertising expense | $ 250,576 | $ 57,059 | 307,635 | 98,204 |  |
Share based compensation |  |  | $ 81,097 | $ 684,220 |  |
Peru Facility Lease [Member] |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Area of land | ft² | 50,000 |  | 50,000 |  |  | 50,000

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