Nature of Business (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 02, 2025 |
Jun. 30, 2024 |
Dec. 31, 2025 |
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| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||
| Impairment charge | $ 351,000 | ||
| Asset Purchase Agreement [Member] | |||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||
| Transferred shares of common stock | 500,000 | ||
| Fair value of common stock | $ 6,250,000 | ||
| Settlement Agreement [Member] | |||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||
| Transferred shares of common stock | 175,000 | ||
| Prepaid expenses | $ 2,100,000 |
| X | ||||||||||
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. 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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- Definition The fair value of assets acquired in noncash investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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