XML 121 R35.htm IDEA: XBRL DOCUMENT v3.25.3
Summary of Significant Accounting Policies (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Nov. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Jun. 18, 2025
Summary of Significant Accounting Policies [Abstract]            
Credit losses   $ 0 $ 0 $ 0 $ 0  
Depreciation of property and equipment       $ 5,000    
Estimated useful lives   5 years   5 years    
Impairment        
Leases term   12 months   12 months    
Right-of-use lease liabilities term   12 months   12 months    
Payments $ 1          
Payment received   $ 2,000,000        
Revenue   $ 196,000        
Tax benefit       50.00%    
Public and private warrants (in Shares)   15,675,000   15,675,000    
Exercisable per share (in Dollars per share)   $ 11.5   $ 11.5   $ 11.5
Warrants forfeited (in Shares)   20,017 20,017 20,017 20,017  
Net total warrants outstanding (in Shares)   15,654,983   15,654,983    
Incurred acquisition   $ 243,230        
Integration costs       $ 1,154,857