v3.25.2

Deferred Compensation (Details Narrative) - USD ($)							1 Months Ended		3 Months Ended	6 Months Ended
Deferred Compensation (Details Narrative) - USD ($)	Jun. 30, 2025	Jun. 12, 2025	Jul. 31, 2024	Oct. 31, 2023	Oct. 06, 2023	Oct. 02, 2023	Aug. 31, 2025	Mar. 31, 2025	Jun. 30, 2025	Jun. 30, 2025	Jun. 30, 2024	Jul. 31, 2025	Dec. 31, 2024	Dec. 31, 2021
Subsequent Event [Line Items]
Investment	$ 25,000,000								$ 25,000,000	$ 25,000,000
Accrued deferred compensation	$ 9,700,000								$ 9,700,000	9,700,000			$ 11,200,000
Debt principal amount			$ 7,800,000	$ 7,800,000		$ 1,400,000
Conversion of shares				195,582
Remaining principal			$ 900,000	$ 900,000
Sale of common stock in initial public offering, including over-allotment, net offering costs, shares	43,512	43,512	46,017	46,017	440,584			203,707	33,995
Net proceeds			$ 200,000	$ 200,000						61,471,250
Other income									$ 1,400,000
Cash payments	$ 40,341,555								$ 40,341,555	$ 40,341,555			$ 20,740,590	$ 900,000
Subsequent Event [Member]
Subsequent Event [Line Items]
Remaining principal												$ 1,800,000
Sale of common stock in initial public offering, including over-allotment, net offering costs, shares							200,000
Cash payments							$ 900,000

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.

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