XML 144 R58.htm IDEA: XBRL DOCUMENT
v3.25.3

Related Party Transactions (Details) - USD ($) |  |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Jun. 18, 2025 | Feb. 01, 2025 | Aug. 01, 2024 | Mar. 01, 2024 | Jan. 31, 2025 | Dec. 31, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Jun. 01, 2025
Related Party Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |
converted (in Shares) | 12,210,718 |  |  |  |  |  |  |  | 2,909,057 |  |
Sublease term |  |  | 1 year | 1 year |  |  |  |  |  |  |
Sublease Income |  |  | $ 1,280 | $ 1,167 |  |  |  |  |  |  |
Payment for rent |  |  |  |  |  |  | $ 16,170 |  | $ 23,850 |  |
One-time fee |  |  |  |  |  |  |  |  | 13,610 |  |
Rent expense |  | $ 12,333 |  |  | $ 9,333 |  | 0 | $ 3,501 | 2,334 | $ 8,169 |
Lease renewal term |  |  |  |  |  |  |  |  |  |  | 5 years
Short term lease expense |  |  |  |  |  |  | 22,170 | 6,228 | 93,516 | 16,879 |
PRB Transportation, LLC [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues recognized |  |  |  |  |  |  | 11,737 | $ 3,445 | 20,328 | $ 11,978 |
Accounts receivable |  |  |  |  |  | $ 1,164 | 0 |  | 0 |  |
Pope Technologies LLC [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Purchase order |  |  |  |  |  |  | 1,500,000 |  | 1,500,000 |  |
Deferred revenue |  |  |  |  |  | $ 750,000 |  |  |  |  |
Deferred revenue balance |  |  |  |  |  |  | 24,750 |  | 24,750 |  |
Alegre Manati [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Short term lease expense |  |  |  |  |  |  | $ 0 |  | 49,332 |  |
Charles Maddox [Member] | SAFE Agreements [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Proceeds |  |  |  |  |  |  |  |  | $ 28,833 |  |
Common Stock [Member] | SAFE Agreements [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |
converted (in Shares) |  |  |  |  |  |  |  |  | 2,156 |  |

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