Quarterly report [Sections 13 or 15(d)]

Schedule of property and equipment

v3.25.1
Schedule of property and equipment - USD ($)
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Property, Plant and Equipment [Line Items]    
Schedule of property and equipment
           
    March 31, 2025     December 31, 2024  
Building improvement   $ 14,620     $ 14,620  
Furniture and fixtures     42,116       42,033  
Equipment     161,648       137,966  
Software     1,995       1,995  
Total cost     220,379       196,614  
Less accumulated depreciation     (141,713 )     (136,129 )
Property and equipment, net   $ 78,666     $ 60,485  
 
Depreciation expense $ 5,453 $ 35,330
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 a third party 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. The Company entered into a First Lease Amendment on March 21, 2025, extending the lease until January 31, 2026, with no changes to the original terms.