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Debt Extinguishment | 12 Months Ended
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Dec. 31, 2025
Debt Disclosure [Abstract] |
Debt Extinguishment | Note 9 – Debt Extinguishment On December 19, 2025, the Company prepaid in full its outstanding promissory notes with The Tiger Cub Trust. The notes had original principal balances of $100,000 and $75,000, bore interest at 18% per annum, and was scheduled to mature on May 2, 2026 and December 4, 2026, respectively. In connection with the early repayment, the Company paid $118,000 and $88,500, which included the principal amount of $100,000 and $75,000 and a make-whole premium of $18,000 $13,500, respectively, as required under the terms of the agreement. Accrued interest of $11,550 and $563, respectively, was also settled as part of the payoff. Under ASC 470-50, Debt – Modifications and Extinguishments, the prepayment is accounted for as a debt extinguishment because the Company settled the liability prior to its contractual maturity. The Company derecognized the carrying amount of the note and related accrued interest and recorded the difference between the cash paid and the carrying amount as a loss on extinguishment of debt in the consolidated statement of operations. The loss recognized was $19,388, calculated as follows: SCHEDULE OF DEBT EXTINGUISHMENT
Description |  | Amount |
Cash paid |  | $ | 206,500 |
Less: Carrying amount |  | $ | 187,113 |
Loss on extinguishment |  | $ | 19,388 |
The loss on extinguishment is presented within Other (income) expense, net for the year ended December 31, 2025. This amount is excluded from operating income and EBITDA. The cash outflow related to this transaction is reflected in financing activities in the consolidated statement of cash flows.

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- Definition The entire disclosure for long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 470 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/470/tableOfContent + Details
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