Represents the amount of working capital.

No definition available.

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- 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.

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No definition available.

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- Definition

Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.

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- Definition

Amount of annual principal payment for debt instrument.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

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Liquidity and Uncertainties (Details) - USD ($)	Oct. 22, 2025	Jul. 29, 2025	Sep. 30, 2025	Aug. 22, 2025	Dec. 31, 2024
Liquidity and Uncertainties [Line Items]
Working capital				$ 123,500
Notes payable to shareholder			$ 11,664,000		$ 8,444,000
Senior convertible note	$ 3,545,712
Principal amount			11,500,000
Senior Secured Convertible Notes [Member]
Liquidity and Uncertainties [Line Items]
Principal amount		$ 10,909,885
Original principal amount		3,272,966
Received gross proceeds		$ 3,000,000
Brookstone [Member] \| Seller’s Note [Member]
Liquidity and Uncertainties [Line Items]
Notes payable to shareholder			2,600,000
Long-Term Debt [Member]
Liquidity and Uncertainties [Line Items]
Working capital			2,800,000
Senior Convertible Note [Member]
Liquidity and Uncertainties [Line Items]
Senior convertible note			$ 1,000,000
Subsequent Event [Member] \| Second Convertible Note [Member]
Liquidity and Uncertainties [Line Items]
Original principal amount	3,545,712
Received gross proceeds	$ 3,250,000