Leases (Details Narrative) - USD ($) |
1 Months Ended | 6 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jan. 31, 2027 |
Jan. 31, 2026 |
Jan. 31, 2025 |
Dec. 31, 2024 |
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| Security deposit | $ 10,000 | $ 10,000 | $ 10,000 | |||||
| Sublandlord [Member] | ||||||||
| Monthly rent | $ 4,618.03 | |||||||
| Lease expense | $ 41,163 | $ 38,555 | ||||||
| Sublandlord [Member] | Forecast [Member] | ||||||||
| Monthly rent | $ 4,899.27 | $ 4,756.57 | ||||||
| Office Facility [Member] | ||||||||
| Increased base rent percentage | 3.00% | 3.00% | ||||||
| New Lease Agreement [Member] | ||||||||
| Lessee, Operating Lease, Description | We have a new lease contract entered June 1, 2025 which includes both our office facility and warehouse space that expires May 31, 2028. The monthly “Base Rent” is $12,232 and $13,150. The Base Rent is increased by 3.0% each year. | We had a new lease contract entered June 1, 2024 which includes both our office facility and warehouse space that expires May 31, 2025. The monthly “Base Rent” is $11,876 and $12,767. | ||||||
| New Lease Agreement [Member] | Minimum [Member] | ||||||||
| Monthly rent | $ 12,232 | $ 11,876 | ||||||
| New Lease Agreement [Member] | Maximum [Member] | ||||||||
| Monthly rent | $ 13,150 | $ 12,767 | ||||||
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- Definition Operating lease increased base rent percentage. No definition available.
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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 Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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