v3.25.1

Schedule of Concentration Risk Percent (Details) - USD ($)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Product Information [Line Items]
Revenues	$ 6,929,706	$ 9,990,150
Cost of goods	6,922,148	10,061,164
Vendor A [Member]
Product Information [Line Items]
Accounts payable	5,873,177	2,871,033
Revenue Benchmark [Member] \| Customer Concentration Risk [Member] \| Customer A [Member]
Product Information [Line Items]
Revenues		$ 1,280,555
Concentrationr risk, percentage		13.00%
Revenue Benchmark [Member] \| Customer Concentration Risk [Member] \| Customer B [Member]
Product Information [Line Items]
Revenues	$ 6,924,461	$ 8,593,998
Concentrationr risk, percentage	100.00%	86.00%
Accounts Receivable [Member] \| Customer Concentration Risk [Member] \| Customer A [Member]
Product Information [Line Items]
Concentrationr risk, percentage
Accounts receivable
Accounts Receivable [Member] \| Customer Concentration Risk [Member] \| Customer B [Member]
Product Information [Line Items]
Concentrationr risk, percentage	100.00%	100.00%
Accounts receivable	$ 8,295,591	$ 5,209,169
Cost of Goods and Service, Product and Service Benchmark [Member] \| Supplier Concentration Risk [Member] \| Vendor A [Member]
Product Information [Line Items]
Concentrationr risk, percentage	100.00%	100.00%
Cost of goods	$ 6,913,738	$ 8,552,684
Cost of Goods and Service, Product and Service Benchmark [Member] \| Supplier Concentration Risk [Member] \| Vendor B [Member]
Product Information [Line Items]
Concentrationr risk, percentage
Cost of goods
Accounts Payable [Member] \| Supplier Concentration Risk [Member] \| Vendor A [Member]
Product Information [Line Items]
Concentrationr risk, percentage	82.00%	40.00%
Accounts payable	$ 5,873,177	$ 2,871,033
Accounts Payable [Member] \| Supplier Concentration Risk [Member] \| Vendor B [Member]
Product Information [Line Items]
Concentrationr risk, percentage	18.00%	60.00%
Accounts payable	$ 1,296,721	$ 4,364,105

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. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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