Leases (Details Narrative) - USD ($) |
1 Months Ended | 12 Months Ended | 18 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2024 |
May 31, 2021 |
Jan. 31, 2027 |
Jan. 31, 2026 |
Jan. 31, 2025 |
Dec. 31, 2024 |
Jan. 31, 2024 |
Dec. 31, 2023 |
Jan. 31, 2023 |
Jan. 31, 2022 |
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| Security deposit | $ 10,000 | $ 10,000 | ||||||||
| Sublandlord [Member] | ||||||||||
| Monthly rent | $ 4,847 | $ 4,707 | $ 4,570 | |||||||
| Lease expense | $ 79,005 | $ 58,024 | ||||||||
| Sublandlord [Member] | Forecast [Member] | ||||||||||
| Monthly rent | $ 4,899.27 | $ 4,756.57 | ||||||||
| Sublandlord [Member] | Subsequent Event [Member] | ||||||||||
| Monthly rent | $ 4,618.03 | |||||||||
| New Lease Agreement [Member] | ||||||||||
| Lessee, operating lease, description | We have a new lease contract entered June 1, 2024 which includes both our office facility and warehouse space that expires May 31, 2025 | |||||||||
| Monthly rent | $ 11,855 | |||||||||
| Increased base rent percentage | 2.50% | |||||||||
| Lessee, operating lease, option to terminate | In May 2021, we entered into a new lease agreement which included both our office and warehouse space that expired May 31, 2024. The Company had the option to terminate the lease after 12 months and 24 months from the commencement date. | |||||||||
| New Lease Agreement [Member] | Minimum [Member] | ||||||||||
| Monthly rent | $ 11,876 | |||||||||
| New Lease Agreement [Member] | Maximum [Member] | ||||||||||
| Monthly rent | $ 12,767 | |||||||||
| Office Facility [Member] | ||||||||||
| Lessee, operating lease, description | We have a noncancelable operating lease entered in November 2016 for our warehouse space that expired in July 2021 and had renewal options to May 2024 | |||||||||
| Monthly rent | $ 10,392 | |||||||||
| Increased base rent percentage | 2.50% | |||||||||
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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 Description of terms and conditions of option to terminate lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. 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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