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Impairment of Loans Receivable and Gain on Debt Extinguishment (Tables)

12 Months Ended

Dec. 31, 2025

Impairment of Loans Receivable and Gain on Debt Extinguishment [Abstract]

Schedule of Impairment of Loans Receivable and Gain on Debt Extinguishment

		For the year ended December 31,
		2025				2024				2023
Impairment of loans receivable			-				16,487				-
Gain on debt extinguishment and conversion			(6,525	)			-				-
Net		$	(6,525	)		$	16,487			$	-

X

- Definition

Tabular disclosure of condensed cash flow statement, including, but not limited to, cash flow statements of consolidated entities and consolidation eliminations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 04
-Paragraph a
-Publisher SEC

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 235
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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Balance Type:	na
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