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Schedule of Reconciliation Statement of Common Stock Held By FPA (Details) | 12 Months Ended
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Dec. 31, 2025 USD ($) shares
Common stock held, Beginning Shares | shares | 183,368
Common stock held, Beginning Amount | $ | $ 4,584,221
Less: reclassification to additional paid-in capital, Shares | shares |
Less: reclassification to additional paid-in capital, Amount | $ | $ (4,584,221)
Less: issuance of Series B Preferred Stock and Series B Warrants as per the Exchange and Cancellation Agreements, Shares | shares | (183,368)
Less: issuance of Series B Preferred Stock and Series B Warrants as per the Exchange and Cancellation Agreements, Amount | $ |
Common stock held, Ending Shares | shares |
Common stock held, Ending Amount | $ |
Vellar [Member] |
Common stock held, Beginning Shares | shares | 48,560
Common stock held, Beginning Amount | $ | $ 1,214,005
Less: reclassification to additional paid-in capital, Shares | shares |
Less: reclassification to additional paid-in capital, Amount | $ | $ (1,214,005)
Less: issuance of Series B Preferred Stock and Series B Warrants as per the Exchange and Cancellation Agreements, Shares | shares | (48,560)
Less: issuance of Series B Preferred Stock and Series B Warrants as per the Exchange and Cancellation Agreements, Amount | $ |
Common stock held, Ending Shares | shares |
Common stock held, Ending Amount | $ |
Midtown East [Member] |
Common stock held, Beginning Shares | shares | 75,896
Common stock held, Beginning Amount | $ | $ 1,897,405
Less: reclassification to additional paid-in capital, Shares | shares |
Less: reclassification to additional paid-in capital, Amount | $ | $ (1,897,405)
Less: issuance of Series B Preferred Stock and Series B Warrants as per the Exchange and Cancellation Agreements, Shares | shares | (75,896)
Less: issuance of Series B Preferred Stock and Series B Warrants as per the Exchange and Cancellation Agreements, Amount | $ |
Common stock held, Ending Shares | shares |
Common stock held, Ending Amount | $ |
Verdun [Member] |
Common stock held, Beginning Shares | shares | 58,912
Common stock held, Beginning Amount | $ | $ 1,472,811
Less: reclassification to additional paid-in capital, Shares | shares |
Less: reclassification to additional paid-in capital, Amount | $ | $ (1,472,811)
Less: issuance of Series B Preferred Stock and Series B Warrants as per the Exchange and Cancellation Agreements, Shares | shares | (58,912)
Less: issuance of Series B Preferred Stock and Series B Warrants as per the Exchange and Cancellation Agreements, Amount | $ |
Common stock held, Ending Shares | shares |
Common stock held, Ending Amount | $ |

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- Definition Value of entity shares held by subsidiary, which are purchased for the purpose of granting the shares to senior employees as part of an employee stock option plan approved by the Entity's Board of Directors. Presented as a reduction of shareholders' equity at their cost to the subsidiary. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480100/505-10-S45-3 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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