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Revenue (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024
Revenue from Contract with Customer [Abstract] |  |
Schedule of Disaggregated Revenue | The Company disaggregated revenue by type for the three and six months ended June 30, 2025 and June 30, 2024 is as follows: Schedule of Disaggregated Revenue
|  | 2025 |  |  | 2024 |
|  | Three Months Ended June 30 |
|  | 2025 |  |  | 2024 |
Account fee income |  | $ | 1,009,730 |  |  | $ | 1,681,596 |
Loan interest income |  |  | 555,971 |  |  |  | 1,836,092 |
Investment income |  |  | 260,403 |  |  |  | 500,617 |
Safe Harbor Program income |  |  | 19,230 |  |  |  | 19,230 |
Total |  | $ | 1,845,334 |  |  | $ | 4,037,535 |
|  | 2025 |  |  | 2024 |
|  | Six Months Ended June 30 |
|  | 2025 |  |  | 2024 |
Account fee income |  | $ | 2,082,195 |  |  | $ | 3,302,590 |
Loan interest income |  |  | 1,096,193 |  |  |  | 3,472,848 |
Investment income |  |  | 560,838 |  |  |  | 1,274,436 |
Safe Harbor Program income |  |  | 38,460 |  |  |  | 38,460 |
Total |  | $ | 3,777,686 |  |  | $ | 8,088,334 |
| Revenue by type are as follows: Schedule of Disaggregated Revenue
|  | 2024 |  |  | 2023 |
|  | Year ended December 31 |
|  | 2024 |  |  | 2023 |
Account fee income |  | $ | 6,447,201 |  |  | $ | 8,614,945 |
Investment income |  |  | 2,092,863 |  |  |  | 5,844,836 |
Loan interest income |  |  | 6,625,576 |  |  |  | 2,972,434 |
Safe Harbor Program income |  |  | 76,920 |  |  |  | 130,688 |
Total Revenue |  | $ | 15,242,560 |  |  | $ | 17,562,903 |
Schedule of Revenue from PCCU | Revenue from PCCU is as follows: Schedule of Revenue from PCCU
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | Three Months Ended |  |  | Six months ended |
|  | June 30, |  |  | June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Deposit, activity, onboarding income |  | $ | 808,848 |  |  | $ | 1,206,922 |  |  | $ | 1,565,275 |  |  |  | 2,424,598 |
Investment income |  |  | 260,387 |  |  |  | 435,238 |  |  |  | 552,823 |  |  |  | 1,166,663 |
Loan interest income |  |  | 506,233 |  |  |  | 1,836,092 |  |  |  | 1,046,455 |  |  |  | 3,472,848 |
Total |  | $ | 1,575,468 |  |  | $ | 3,478,252 |  |  | $ | 3,164,553 |  |  | $ | 7,064,109 |
Schedule of Revenue from PCCU Under General and Administrative Expenses | Account fees associated from revenue from PCCU were recorded under general and administrative expenses in the unaudited condensed consolidated statements of operations. Schedule of Revenue from PCCU Under General and Administrative Expenses
|  | 2 025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | Three Months Ended |  |  | Six Months ended |
|  | June 30, |  |  | June 30, |
|  | 2 025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Account hosting fees |  | $ | 288,232 |  |  | $ | 121,108 |  |  | $ | 591,744 |  |  | $ | 225,367 |
Investment hosting fees |  |  | - |  |  |  | 117,620 |  |  |  | - |  |  |  | 277,721 |
Loan servicing fees |  |  | - |  |  |  | 36,156 |  |  |  | - |  |  |  | 72,057 |
Total |  | $ | 288,232 |  |  | $ | 274,884 |  |  | $ | 591,744 |  |  | $ | 575,145 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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