Insurance Premium Financing (Details Narrative) - Loans Payable [Member] |
1 Months Ended | |||
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Sep. 30, 2025
USD ($)
Number
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Sep. 30, 2024
USD ($)
Number
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Dec. 31, 2025
USD ($)
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Dec. 31, 2024
USD ($)
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| Short-Term Debt [Line Items] | ||||
| Debt instrument, principal amount | $ 355,000 | $ 426,000 | ||
| Debt instrument, interest rate | 7.20% | 7.20% | ||
| Number of periodic payments | Number | 9 | 9 | ||
| Debt instrument, frequency of periodic payment | monthly | monthly | ||
| Debt instrument, periodic payment | $ 39,000 | $ 47,000 | ||
| Debt instrument, outstanding amount | $ 249,000 | $ 237,000 | ||
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Description of the frequency of periodic payments (monthly, quarterly, annual). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the required periodic payments including both interest and principal payments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. 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. No definition available.
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- Definition The portion of the carrying amount of short-term borrowings outstanding as of the balance sheet date which accrues interest at a set, unchanging rate. No definition available.
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- Definition The number of periodic payments of debt instrument under the debt agreement. No definition available.
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- Details
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