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v3.25.4

Debt - Schedule of Notes Payable to FSB (Details) - First South National Bank [Member] - USD ($) | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2024 | Sep. 30, 2025 | Dec. 31, 2023
Notes Payable Two Thousand Twenty-One [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Original Principal | $ 1,105,000 |  |
Acquisition | KVC |  |
Entered | Jan. 25, 2021 |  |
Maturity | Feb. 25, 2041 |  |
Maturity | 4.35% |  |
Notes Payable |  |  |
Issuance Cost | 13,264 |  |
Notes Payable Two Thousand Twenty One Two [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Original Principal | $ 1,278,400 |  |
Acquisition | KVC |  |
Entered | Jan. 25, 2021 |  |
Maturity | Jan. 25, 2031 |  |
Maturity | 4.35% |  |
Notes Payable |  |  |
Issuance Cost | 10,085 |  |
Notes Payable Two Thousand Twenty One Three [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Original Principal | $ 469,914 |  |
Acquisition | KVC |  |
Entered | Jan. 25, 2021 |  |
Maturity | Feb. 25, 2023 |  |
Maturity | 5.05% |  |
Notes Payable |  |  |
Issuance Cost | 753 |  |
Notes Payable Two Thousand Twenty Two [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Original Principal | $ 2,086,921 |  |
Acquisition | Pony Express |  |
Entered | Oct. 31, 2022 |  |
Maturity | Oct. 31, 2025 |  |
Maturity | 5.97% |  |
Notes Payable | $ 1,733,807 | 1,605,591 |
Issuance Cost | 25,575 |  |
Notes Payable Two Thousand Twenty Two One [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Original Principal | $ 400,000 |  |
Acquisition | Pony Express |  |
Entered | Oct. 31, 2022 |  |
Maturity | Oct. 31, 2042 |  |
Maturity | 5.97% |  |
Notes Payable | $ 375,943 | 367,827 |
Issuance Cost | 3,277 |  |
Notes Payable Two Thousand Twenty Two Three [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Original Principal | $ 700,000 |  |
Acquisition | Pony Express |  |
Entered | Oct. 31, 2022 |  |
Maturity | Aug. 16, 2023 |  |
Maturity | 7.17% |  |
Notes Payable |  |  |
Issuance Cost |  |  |
Notes Payable Two Thousand Twenty Two Four [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Original Principal | $ 568,000 |  |
Acquisition | Old 41 |  |
Entered | Dec. 16, 2022 |  |
Maturity | Dec. 16, 2025 |  |
Maturity | 6.50% |  |
Notes Payable | $ 470,227 | 239,320 |
Issuance Cost | 4,531 |  |
Notes Payable Two Thousand Twenty Two Five [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Original Principal | $ 640,000 |  |
Acquisition | Old 41 |  |
Entered | Dec. 16, 2022 |  |
Maturity | Dec. 16, 2025 |  |
Maturity | 6.50% |  |
Notes Payable | $ 406,641 | 384,465 |
Issuance Cost | 5,077 |  |
Notes Payable Two Thousand Twenty Three [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Original Principal | $ 375,000 |  |
Acquisition | Valley Vet |  |
Entered | Nov. 08, 2023 |  |
Maturity | Jan. 29, 2026 |  |
Maturity | 8.50% |  |
Notes Payable | $ 375,000 | 364,470 |
Issuance Cost | 6,877 |  |
First South National Bank [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Original Principal | 7,623,235 |  |
Notes Payable | 3,361,618 | 2,961,673 | $ 5,767,302
Issuance Cost | 69,439 |  |
Notes Payable Two Thousand Twenty-Five [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Original Principal | $ 780,000 |  |
Acquisition | DeBary |  |
Entered | Jun. 04, 2025 |  |
Maturity | Jul. 01, 2026 |  |
Maturity | 11.25% |  |
Notes Payable |  | $ 780,000 |
Issuance Cost | $ 18,810 |  |

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