Face (par) amount of debt instrument at time of issuance.

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+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	instant

- Definition

Latest date the outstanding debt instruments are required to be repaid, in YYYY-MM-DD format.

+ References

+ Details

Name:	us-gaap_DebtInstrumentMaturityDateRangeEnd1
Namespace Prefix:	us-gaap_
Data Type:	xbrli:dateItemType
Balance Type:	na
Period Type:	duration

- Definition

Earliest date the outstanding debt instruments are required to be repaid, in YYYY-MM-DD format.

+ References

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Name:	us-gaap_DebtInstrumentMaturityDateRangeStart1
Namespace Prefix:	us-gaap_
Data Type:	xbrli:dateItemType
Balance Type:	na
Period Type:	duration

- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

+ References

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Balance Type:	debit
Period Type:	duration

- Definition

The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

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Balance Type:	credit
Period Type:	instant

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Balance Type:	na
Period Type:	duration

- Details

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Namespace Prefix:
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Period Type:

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PROMISSORY NOTE- RELATED PARTY (Details Narrative) - USD ($)		3 Months Ended		9 Months Ended
	Mar. 15, 2023	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2024
Short-Term Debt [Line Items]
Debt instrument, interest rate						12.50%
Line of credit, current						$ 28,855,000
March 2023 Promissory Note [Member]
Short-Term Debt [Line Items]
Interest expense, debt		$ 0	$ 0	$ 0	$ 23,000
Previously Reported [Member]
Short-Term Debt [Line Items]
Line of credit, current
Promissory Note Agreements [Member]
Short-Term Debt [Line Items]
Debt instrument, face amount	$ 1,000,000.0
Debt instrument,effective date	Feb. 27, 2023
Debt instrument, matured date	Mar. 31, 2024
Debt instrument, interest rate	10.00%