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v3.25.3

Senior Secured Promissory Note (Details Narrative) | 6 Months Ended | 12 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Jun. 30, 2025 USD ($) | Dec. 31, 2024 USD ($) Integer | Dec. 31, 2023 USD ($) | Sep. 09, 2025 USD ($) | Aug. 27, 2025 USD ($) | Mar. 01, 2025 USD ($) | Jan. 29, 2025 USD ($) | Mar. 29, 2023 USD ($)
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |
Outstanding principal |  |  |  |  |  |  | $ 10,748,408 | $ 14,500,000
Debt instrument, interest rate, effective percentage |  |  |  |  |  |  | 4.25% | 4.25%
PCCU note periodic payment |  |  | $ 715,750 |  |  |  |  |
Maximum [Member] |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |
Debt service coverage ratio | 1.4 | 1.4 |  |  |  |  |  |
Minimum [Member] |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |
Debt service coverage ratio | 1.0 | 1.0 |  |  |  |  |  |
Subsequent Event [Member] |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |
Outstanding principal |  |  |  | $ 687,500 | $ 687,500 | $ 10,748,408 | $ 10,748,408 |
Debt instrument, interest rate, effective percentage |  |  |  |  |  | 4.25% | 4.25% |
PCCU Loans Funded [Member] |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |
Frequency of periodic payment | 54 installments | 54 installments |  |  |  |  |  |
PCCU note periodic payment | $ 295,487 | $ 295,487 |  |  |  |  |  |

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