XML 84 R73.htm IDEA: XBRL DOCUMENT 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