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v3.26.1

Note Payable, Net (Details) - USD ($) |  |  |  | 3 Months Ended
--- | --- | --- | --- | ---
Mar. 31, 2026 | Mar. 25, 2026 | Feb. 28, 2026 | Mar. 31, 2026 | Mar. 31, 2025
Debt Instrument [Line Items] |  |  |  |  |
Principal amount | $ 1,255,320 |  |  | $ 1,255,320 |
Purchase price |  |  | $ 414,000 |  |
Interest charge |  |  | 56,138 |  |
Debt issuance costs | $ 34,000 |  |  |  |
Net proceeds |  | $ 750,000 |  | 1,164,000 |
Administration fee |  | 37,500 |  |  |
Repayment amount |  |  |  | 34,000 |
Amortization of debt discount and debt issuance costs |  |  |  | 168,459 |
Interest expense |  |  |  | 18,337 |
Promissory Note [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Principal amount |  |  | 467,820 |  |
Original issue discount |  |  | $ 53,820 |  |
Maturity of notes |  |  | Feb. 15, 2027 |  |
Repayment amount |  | $ 37,800 |  |  |
Confessed Judgement Secured Promissory Note [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Maturity of notes |  | Oct. 22, 2026 |  |  |
Notes issued |  | $ 787,500 |  |  |
Notes [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Amortization of debt discount and debt issuance costs |  |  |  | $ 12,026 |
Business Loan Agreement [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Repayment amount |  | 1,134,000 |  |  |
Business Loan Agreement [Member] | Promissory Note [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Principal amount |  | 787,500 |  |  |
Monthly payments |  | $ 346,500 |  |  |
Maturity of notes |  | Oct. 22, 2026 |  |  |
Maximum [Member] | Promissory Note [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Monthly payments |  |  | $ 288,176 |  |
Minimum [Member] | Promissory Note [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Monthly payments |  |  | $ 39,297 |  |

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