XML 42 R31.htm IDEA: XBRL DOCUMENT v3.25.2

Note Payable, Net (Tables)

6 Months Ended

Jun. 30, 2025

Note Payable, Net [Abstract]

Schedule of Note Payable

The note payable as of June 30, 2025 and December 31, 2024 was as follows:

		June 30, 2025				December 31, 2024
Principal amount		$	5,800,000			$	5,800,000
Less: unamortized debt issuance costs			(24,939	)			(84,553	)
Note payable, net		$	5,775,061			$	5,715,447

X

- References

No definition available.

+ Details

Name:	us-gaap_DebtDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfDebtTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration