FINANCE LEASE – RELATED PARTY, DENOMINATED IN EUROS (Details Narrative) |
1 Months Ended | 12 Months Ended | |||
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Nov. 30, 2025
EUR (€)
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Dec. 31, 2025
USD ($)
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Nov. 30, 2025
USD ($)
ft²
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Nov. 30, 2025
EUR (€)
ft²
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Dec. 31, 2024
USD ($)
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| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||||
| Finance lease payments | $ 12,993 | ||||
| Area of property | ft² | 100,000 | 100,000 | |||
| Finance lease right of use asset | 5,166,888 | ||||
| Finance lease interest expense | 36,063 | ||||
| Amortization of the right of use asset | 0 | ||||
| Lease Agreement [Member] | |||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||||
| Finance lease payments | € | € 12,000 | ||||
| Property price per square meter | € | € 29.17 | ||||
| Additional prepaid amount | 623,971 | $ 2,643,498 | |||
| Lease term | $ 1,830,382 | ||||
| Weighted average remaining lease term | 4 years 11 months 1 day | ||||
| Finance Lease, Weighted Average Discount Rate, Percent | 8.00% | ||||
| X | ||||||||||
- Definition Property price. No definition available.
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- Definition Area of land held. No definition available.
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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 Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for royalties that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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