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v3.25.2

Leases (Details Narrative) | 1 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Apr. 30, 2025 USD ($) ft² | Aug. 31, 2023 USD ($) ft² | Jan. 31, 2023 USD ($) ft² | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Apr. 01, 2026 ft²
Operating lease, cost |  |  |  | $ 283,813 | $ 314,457 |
Operating lease, payments |  |  |  | $ 283,083 | $ 325,091 |
Lawrenceville New Jersey Lease [Member] |  |  |  |  |  |
Operating lease, term |  | 24 months |  |  |  |
Area of land | ft² | 4,359 | 9,850 |  |  |  |
Lawrenceville New Jersey Lease [Member] | Forecast [Member] |  |  |  |  |  |
Area of land | ft² |  |  |  |  |  | 4,011
Lawrenceville New Jersey Lease [Member] | Minimum [Member] |  |  |  |  |  |
Payments for rent | $ 10,361 | $ 22,983 |  |  |  |
Lawrenceville New Jersey Lease [Member] | Maximum [Member] |  |  |  |  |  |
Payments for rent | $ 10,863 | $ 23,394 |  |  |  |
Huntsville Alabama Lease [Member] |  |  |  |  |  |
Operating lease, term |  |  | 60 months |  |  |
Area of land | ft² |  |  | 11,420 |  |  |
Huntsville Alabama Lease [Member] | Minimum [Member] |  |  |  |  |  |
Payments for rent |  |  | $ 28,550 |  |  |
Huntsville Alabama Lease [Member] | Maximum [Member] |  |  |  |  |  |
Payments for rent |  |  | $ 30,903 |  |  |

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