v3.25.4

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |  |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | ---
Aug. 20, 2025 | Aug. 13, 2025 | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Federal deposit insurance corporation insured amount |  |  | $ 250,000 |  | $ 250,000 |  |
Cash, uninsured amount |  |  | 4,719,167 |  | 4,719,167 |  | $ 2,363,785
Accounts receivable |  |  | 2,214,204 |  | 2,214,204 |  | 1,254,390
Inventory |  |  | 1,138,232 |  | 1,138,232 |  | 2,889,682
Advertising costs |  |  |  |  | 53,399 | $ 2,374 |
Environmental remediation |  |  | $ 0 |  | $ 0 |  | $ 0
Subsequent Event [Member] |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Reverse stock split | 1-for-110 | one share of common stock at a ratio within the range from 1-for-2 up to 1-for-150 |  |  |  |  |
Intellectual Property [Member] |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Estimated fair lives of long lived asset |  |  | 5 years |  | 5 years |  |
Customer List [Member] |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Estimated fair lives of long lived asset |  |  | 10 years |  | 10 years |  |
License [Member] |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Estimated fair lives of long lived asset |  |  | 10 years |  | 10 years |  |
Minimum [Member] |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Estimated fair lives of long lived asset |  |  | 5 years |  | 5 years |  |
Maximum [Member] |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Estimated fair lives of long lived asset |  |  | 10 years |  | 10 years |  |

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