Related Party Transactions (Details Narrative) - USD ($) |
3 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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| Related Party Transaction [Line Items] | ||||||||
| Revenue - related parties | $ 569,953 | $ 92,772 | $ 647,743 | $ 297,816 | ||||
| Owed amount | 774,600 | 774,600 | $ 673,743 | |||||
| Cost of revenue | 2,288,165 | 1,768,671 | 4,155,137 | 2,734,762 | ||||
| Craig Technical Consulting, Inc. [Member] | ||||||||
| Related Party Transaction [Line Items] | ||||||||
| Revenue - related parties | 647,743 | 297,816 | ||||||
| Accounts receivable - related parties | 1,037,606 | $ 641,376 | 1,037,606 | 641,376 | ||||
| Contract liability related party | 107,013 | 107,013 | 46,953 | |||||
| Owed amount | 527,476 | 527,476 | 527,476 | |||||
| Accounts payable current and noncurrent | $ 62,500 | 62,500 | $ 92,500 | |||||
| Cost of revenue | 356,154 | 214,002 | ||||||
| Professional services | 94,082 | 79,465 | ||||||
| Sublandlord [Member] | ||||||||
| Related Party Transaction [Line Items] | ||||||||
| Monthly rent | $ 4,618.03 | |||||||
| Lease expense | $ 41,163 | $ 38,555 | ||||||
| Sublandlord [Member] | Forecast [Member] | ||||||||
| Related Party Transaction [Line Items] | ||||||||
| Monthly rent | $ 4,899.27 | $ 4,756.57 | ||||||
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. 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 Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 revenue that is not accounted for under Topic 606. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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