Related Party Transactions (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jan. 29, 2025 |
Mar. 31, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Related Party Transactions [Line Items] | |||||
| Additional paid in capital | $ 1,720,844 | ||||
| Description of master purchase agreement | As disclosed in Note 9, on January 29, 2025, the Company into a Mutual Release with SG Holdings in regards to such amount as well as other amounts between the Company and SG Holdings. | ||||
| Forgiveness of related party debt | $ 391,524 | $ 391,524 | $ 391,524 | ||
| Accounts Payable and Accrued Liabilities | 740,000 | $ 460,000 | |||
| Note payable from a related party (MCS) | 25,110,202 | ||||
| Related Party [Member] | |||||
| Related Party Transactions [Line Items] | |||||
| Note payable from a related party (MCS) | 2,616,072 | ||||
| MCS [Member] | |||||
| Related Party Transactions [Line Items] | |||||
| Note payable from a related party (MCS) | $ 5,472,266 |
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- Definition Description of master purchase agreement. No definition available.
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- Definition Value of forgiveness of due to affiliate. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of additional paid-in capital (APIC) classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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