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Forward Purchase Agreement (Tables) | 12 Months Ended
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Dec. 31, 2025
Forward Purchase Agreement |
Schedule of Reconciliation Statement of Common Stock Held By FPA | The reconciliation statement of the Common Stock held by the FPA holders is as follows: Schedule of Reconciliation Statement of Common Stock Held By FPA
|  | Vellar |  |  | Midtown East |  |  | Verdun |  |  | Total |
|  | Shares |  |  | Amount |  |  | Shares |  |  | Amount |  |  | Shares |  |  | Amount |  |  | Shares |  |  | Amount |
Balance, December 31, 2023 and December 31, 2024 |  |  | 48,560 |  |  | $ | 1,214,005 |  |  |  | 75,896 |  |  | $ | 1,897,405 |  |  |  | 58,912 |  |  | $ | 1,472,811 |  |  |  | 183,368 |  |  | $ | 4,584,221 |
Less: reclassification to additional paid-in capital |  |  | - |  |  |  | (1,214,005 | ) |  |  | - |  |  |  | (1,897,405 | ) |  |  | - |  |  |  | (1,472,811 | ) |  |  | - |  |  |  | (4,584,221 | )
Less: issuance of Series B Convertible Preferred Stock and Series B Warrants as per the Exchange and Cancellation Agreements |  |  | (48,560 | ) |  |  | - |  |  |  | (75,896 | ) |  |  | - |  |  |  | (58,912 | ) |  |  | - |  |  |  | (183,368 | ) |  |  | - |
Balance, December 31, 2025 |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Schedule of Forward Purchase Agreement | Schedule of Forward Purchase Agreement
Seller |  | Series B Convertible Preferred Stock (shares) |  |  | Series B Warrants |
Verdun |  |  | 1,607 |  |  |  | 103,485 |
Midtown |  |  | 2,070 |  |  |  | 133,301 |
Vellar |  |  | 1,325 |  |  |  | 85,325 |
Total |  |  | 5,002 |  |  |  | 322,111 |

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- Definition Schedule of Reconciliation Statement of Common Stock Held by FPA [Table Text Block] + References No definition available. + Details
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