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v3.25.2

Operating Leases (Details Narrative) - USD ($) | 3 Months Ended | 4 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Nov. 30, 2023 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023 | Jan. 16, 2024
Monthly rent payment |  |  | $ 8,505 |  |  |  |  |
Annually rent payment |  |  | $ 102,060 |  |  |  |  |
Premises allowance |  |  |  | $ 253,000 |  | $ 253,000 |  |
Amount receivable |  |  |  |  |  |  |  | $ 253,000
Reimbursement receivable |  |  |  |  |  |  | $ 253,000 |
ROU assets |  |  |  |  |  |  | 663,875 |
Operating lease liabilities | $ 546,433 |  |  | 546,433 |  | 663,099 | 642,523 |
Rental expense for operating leases | $ 68,939 | $ 55,582 |  | $ 126,525 | $ 91,398 | $ 204,717 | $ 138,266 |
Lease one [Member] |  |  |  |  |  |  |  |
Operating Lease, Weighted Average Remaining Lease Term | 1 year 5 months 1 day |  |  | 1 year 5 months 1 day |  | 1 year 10 months 24 days |  |
Lease two [Member] |  |  |  |  |  |  |  |
Operating Lease, Weighted Average Remaining Lease Term | 3 years 5 months 1 day |  |  | 3 years 5 months 1 day |  | 3 years 10 months 24 days |  |
Chicago [Member] |  |  |  |  |  |  |  |
Borrowing rate |  |  |  |  |  |  | 4.57% |
IOWA |  |  |  |  |  |  |  |
Borrowing rate |  |  |  |  |  |  | 4.24% |

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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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