Senior Secured Promissory Note (Details Narrative) |
6 Months Ended | 12 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|
Jun. 30, 2025
USD ($)
|
Dec. 31, 2024
USD ($)
Integer
|
Dec. 31, 2023
USD ($)
|
Sep. 09, 2025
USD ($)
|
Aug. 27, 2025
USD ($)
|
Mar. 01, 2025
USD ($)
|
Jan. 29, 2025
USD ($)
|
Mar. 29, 2023
USD ($)
|
|
Short-Term Debt [Line Items] | ||||||||
Outstanding principal | $ 10,748,408 | $ 14,500,000 | ||||||
Debt instrument, interest rate, effective percentage | 4.25% | 4.25% | ||||||
PCCU note periodic payment | $ 715,750 | |||||||
Maximum [Member] | ||||||||
Short-Term Debt [Line Items] | ||||||||
Debt service coverage ratio | 1.4 | 1.4 | ||||||
Minimum [Member] | ||||||||
Short-Term Debt [Line Items] | ||||||||
Debt service coverage ratio | 1.0 | 1.0 | ||||||
Subsequent Event [Member] | ||||||||
Short-Term Debt [Line Items] | ||||||||
Outstanding principal | $ 125,000 | $ 562,500 | $ 10,748,408 | $ 10,748,408 | ||||
Debt instrument, interest rate, effective percentage | 4.25% | 4.25% | ||||||
PCCU Loans Funded [Member] | ||||||||
Short-Term Debt [Line Items] | ||||||||
Frequency of periodic payment | 54 installments | 54 installments | ||||||
PCCU note periodic payment | $ 295,487 | $ 295,487 |