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Related Party Transactions (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |
Schedule of Revenue from Operations |  | The revenue from the PCCU CAA recognized in the statements of operations consists of the following for the years ended December 31, 2024, and December 31, 2023: Schedule of Revenue from Operations
|  | Year ended December 31, 2024 |  |  | Year ended December 31, 2023 |
Account servicing agreement |  | $ | - |  |  | $ | 3,075,458 |
Commercial Alliance Agreement |  |  | 12,601,271 |  |  |  | 10,761,245 |
Total |  | $ | 12,601,271 |  |  | $ | 13,836,703 |
Revenue |  | $ | 12,601,271 |  |  | $ | 13,836,703 |
Schedule of Operating Expense from Operations |  | The operating expenses from the PCCU CAA recognized in the statements of operations consists of the following for the years ended December 31, 2024, and December 31, 2023: Schedule of Operating Expense from Operations
|  | Year ended December 31, 2024 |  |  | Year ended December 31, 2023 |
Support services agreement |  | $ | - |  |  | $ | 378,730 |
Loan servicing agreement |  |  | - |  |  |  | 11,929 |
Commercial Alliance Agreement |  |  | 1,052,693 |  |  |  | 1,665,644 |
Total |  | $ | 1,052,693 |  |  | $ | 2,056,303 |
Operating expense |  | $ | 1,052,693 |  |  | $ | 2,056,303 |
Schedule of Outstanding Balances from Balance Sheet |  | The outstanding balances associated with the PCCU disclosed in the balance sheet are as follows: Schedule of Outstanding Balances from Balance Sheet
|  | December 31, 2024 |  |  | December 31, 2023 |
Accounts receivable |  | $ | 968,023 |  |  | $ | 2,095,320 |
Accounts payable |  |  | 75,608 |  |  |  | 577,315 |
Senior Secured Promissory Note (Refer to Note 9 to the financial statements below) |  |  | 11,004,173 |  |  |  | 14,011,166 |
Schedule of Related Party Balances from Balance Sheet | The following represents related party balances due from and owed with PCCU as of June 30, 2025 and December 31, 2024 that are on the balance sheet are as follows: Schedule of Related Party Balances from Balance Sheet
|  | June 30, 2025 |  |  | December 31, 2024 |
Accounts receivable |  | $ | 582,855 |  |  | $ | 968,023 |
Accounts payable |  |  | 164,917 |  |  |  | 75,608 |
Senior Secured |  |  |  |  |  |  |  |
Promissory Note, see Note 9 |  |  | 10,748,408 |  |  |  | 11,004,173 |
Loan Servicing Agreement [Member] |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |
Schedule of Demonstrated Deposit Capacity |  | The schedule below demonstrates the ratio of CRB related loans funded by PCCU to the relative lending limits: Schedule of Demonstrated Deposit Capacity
|  | December 31, 2024 (Unaudited) |  |  | December 31, 2023 (Unaudited) |
CRB related deposits |  | $ | 116,064,487 |  |  | $ | 129,350,998 |
Capacity at 60% |  |  | 69,638,692 |  |  |  | 77,610,599 |
PCCU net worth |  |  | 82,400,677 |  |  |  | 81,087,746 |
Capacity at 1.3125 |  |  | 108,150,889 |  |  |  | 106,670,306 |
Limiting capacity |  |  | 69,638,692 |  |  |  | 77,610,599 |
PCCU loans funded |  |  | 56,794,446 |  |  |  | 55,660,039 |
Amounts available under lines of credit |  |  | 1,131,708 |  |  |  | 525,000 |
Incremental capacity* |  | $ | 11,712,538 |  |  | $ | 21,425,560 |
* | If the loans funded by PCCU exceed the limiting capacity, the PCCU CAA specifies that PCCU will be unable to fund additional loans until the incremental capacity is positive.

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