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Schedule of Balance Sheet Impact (Details) - USD ($) | Dec. 31, 2025 | Oct. 01, 2025 | Dec. 31, 2024
--- | --- | --- | ---
Guarantor Obligations [Line Items] |  |  |
Contract asset |  | $ 3,226,772 |
Financial indemnification liability | $ 267,266 | 1,091,772 |
Stand-ready guarantee liability | $ 522,648 | 2,135,000 |
ASC 460 [Member] |  |  |
Guarantor Obligations [Line Items] |  |  |
Contract asset |  | 2,135,000 |
Financial indemnification liability |  |  |
Stand-ready guarantee liability |  | 2,135,000 |
ASC 326 [Member] |  |  |
Guarantor Obligations [Line Items] |  |  |
Contract asset |  | 1,091,772 |
Financial indemnification liability |  | 1,091,772 |
Stand-ready guarantee liability |  |  |

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