XML 50 R39.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Reconciliation of the Federal Income Tax Rate (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Schedule of Reconciliation of the Federal Income Tax Rate [Abstract]    
Statutory federal income tax rate, amount $ (1,692,801) $ 210,648
Statutory federal income tax rate, percentage 21.00% 21.00%
Penalties and interests on income taxes amount $ 85,843 $ 75,181
Penalties and interests on income taxes, percentage (1.00%) 7.50%
Loss on debt extinguishment of promissory note, amount $ 1,306,823
Loss on debt extinguishment of promissory note, percentage (16.20%)
Loss on change in fair value of promissory note and forward settlement contract Amount $ 45,669
Loss on change in fair value of promissory note and forward settlement contract, percentage (0.60%)
Merger & acquisitions related costs amount $ 299,977 $ 231,187
Merger & acquisitions related costs, percentage (3.70%) 23.00%
Change in valuation allowance , amount $ 183,676 $ 208,413
Change in valuation allowance, percentage (2.30%) 20.80%
Income tax provision $ 229,187 $ 725,429
Income tax provision, percentage (2.80%) 72.30%