Schedule of Lease Liability (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Gross lease obligation – minimum lease payments | ||
| 1 year | $ 86,575 | $ 200,755 |
| 2- 3 years | 9,250 | 64,375 |
| 4-5 years | ||
| Future interest expense on lease obligations | (4,343) | (13,480) |
| Total lease liability | 91,482 | 251,650 |
| Current lease liability | 82,569 | 189,368 |
| Non-current lease liability | 8,913 | 62,282 |
| Total lease liability | $ 91,482 | $ 251,650 |
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- Definition Future interest expense on lease obligations. No definition available.
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- Definition Lessee operating lease liability payments due year four and five. No definition available.
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- Definition lessee operating lease liability payments due year two and three. No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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