Quarterly report [Sections 13 or 15(d)]

Stockholders??? Equity (Details Narrative)

v3.25.2
Stockholders’ Equity (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended 41 Months Ended
May 06, 2025
Apr. 28, 2025
Jan. 31, 2025
Jan. 02, 2025
Feb. 11, 2022
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Jun. 30, 2025
Class of Stock [Line Items]                      
Reverse stock split     10 for 1                
Reverse stock split, shares authorized     15,000,000                
Stock Issued During Period, Value, New Issues           $ 381,224   $ 381,224      
Payments for repurchase of stock               $ 173,837 $ (0)    
Treasury stock outstanding, shares           39,574   39,574   348,968 39,574
Fair value options granted           $ 94,899 $ 134,108 $ 189,861 229,018    
Equity Option [Member]                      
Class of Stock [Line Items]                      
Shares available for grant, value           7,200   $ 7,200   $ 0 $ 7,200
Options granted, per share               $ 3.45      
Stock compensation expense               $ 20,568 $ 73,990    
Aggregate exercisable intrinsic value           1,802   1,802     1,802
Equity Option [Member] | Each Board Member [Member]                      
Class of Stock [Line Items]                      
Options granted       2,250              
Options granted, per share       $ 3.45              
Fair value options granted       $ 6,854              
Exercisable term       10 years              
Equity Option [Member] | All Board Members [Member]                      
Class of Stock [Line Items]                      
Options granted       13,500              
Fair value options granted       $ 41,124              
Stock compensation expense               20,568      
Options, unvested value           $ 20,556   $ 20,556     $ 20,556
Employment Agreements [Member]                      
Class of Stock [Line Items]                      
Stock vested, shares issued               4,953      
Stock vested, shares issued value               $ 13,905      
Restricted stock vested               2,711      
Shares vested, value               $ 11,191      
Shares available for grant           3,439   3,439     3,439
Shares available for grant, value           $ 22,864   $ 22,864     $ 22,864
Award Agreement [Member] | Eight Employees [Member]                      
Class of Stock [Line Items]                      
Restricted stock vested               5,100     20,400
Restricted stock awarded, shares         42,000            
Restricted stock awarded, fair value         $ 2,942,800            
Share-based compensation expense               $ 178,670   357,340  
Unamortized balance           $ 536,010   $ 536,010   $ 714,680 $ 536,010
Securities Purchase Agreement [Member] | Alumni Capital LP [Member]                      
Class of Stock [Line Items]                      
Number of shares purchased   94,825                  
Stock Issued During Period, Value, New Issues   $ 381,224                  
Share price   $ 4.02                  
Discount rate on share price 9.00%                    
Closing price per share $ 4.41                    
Common Stock [Member]                      
Class of Stock [Line Items]                      
Stock Authorized Shares Reverse Stock Splits Adjustment               309,281      
Shares terminated during period               348,968      
Stock terminated during period, value               $ 1,055,592      
Common Stocks [Member]                      
Class of Stock [Line Items]                      
Stock repurchased during period, shares               39,574      
Payments for repurchase of stock               $ 173,837