Property and Equipment (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Jul. 03, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Property, Plant and Equipment [Line Items] | |||
| Depreciation expense | $ 73,611 | $ 167,983 | |
| Purchase price of property | 18,687 | 20,620 | |
| Net proceeds of property | 7,145,808 | 0 | |
| Gain from sale of property | $ 3,181,706 | $ 0 | |
| Office And Warehouse Space [Member] | |||
| Property, Plant and Equipment [Line Items] | |||
| Lessee operating lease description | On July 8, 2024, the Company entered into a twelve-month Standard Industrial/Commercial Single-Tenant Lease with the buyer for an approximately 14,004 square foot office and warehouse space. The lease commenced on July 4, 2024 and will end on July 31, 2025. The monthly rent is $16,804 (See Note 8). | ||
| Purchase Agreement [Member] | |||
| Property, Plant and Equipment [Line Items] | |||
| Purchase price of property | $ 7,460,250 | ||
| Net proceeds of property | 7,145,808 | ||
| Paid directly to settle certain outstanding debt | 1,481,208 | ||
| Closing costs incurred | 314,442 | ||
| Gain from sale of property | $ 3,181,706 | ||
| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of oil and gas property or timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of lessee's operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow for loan and debt issuance costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow for the payment of debt classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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