v3.26.1
Schedule of Reconciliation Statement of Common Stock Held By FPA (Details)
 12 Months Ended
Dec. 31, 2025
USD ($)
shares
Common stock held, Beginning Shares | shares 183,368
Common stock held, Beginning Amount | $ $ 4,584,221
Less: reclassification to additional paid-in capital, Shares | shares
Less: reclassification to additional paid-in capital, Amount | $ $ (4,584,221)
Less: issuance of Series B Preferred Stock and Series B Warrants as per the Exchange and Cancellation Agreements, Shares | shares (183,368)
Less: issuance of Series B Preferred Stock and Series B Warrants as per the Exchange and Cancellation Agreements, Amount | $
Common stock held, Ending Shares | shares
Common stock held, Ending Amount | $
Vellar [Member]  
Common stock held, Beginning Shares | shares 48,560
Common stock held, Beginning Amount | $ $ 1,214,005
Less: reclassification to additional paid-in capital, Shares | shares
Less: reclassification to additional paid-in capital, Amount | $ $ (1,214,005)
Less: issuance of Series B Preferred Stock and Series B Warrants as per the Exchange and Cancellation Agreements, Shares | shares (48,560)
Less: issuance of Series B Preferred Stock and Series B Warrants as per the Exchange and Cancellation Agreements, Amount | $
Common stock held, Ending Shares | shares
Common stock held, Ending Amount | $
Midtown East [Member]  
Common stock held, Beginning Shares | shares 75,896
Common stock held, Beginning Amount | $ $ 1,897,405
Less: reclassification to additional paid-in capital, Shares | shares
Less: reclassification to additional paid-in capital, Amount | $ $ (1,897,405)
Less: issuance of Series B Preferred Stock and Series B Warrants as per the Exchange and Cancellation Agreements, Shares | shares (75,896)
Less: issuance of Series B Preferred Stock and Series B Warrants as per the Exchange and Cancellation Agreements, Amount | $
Common stock held, Ending Shares | shares
Common stock held, Ending Amount | $
Verdun [Member]  
Common stock held, Beginning Shares | shares 58,912
Common stock held, Beginning Amount | $ $ 1,472,811
Less: reclassification to additional paid-in capital, Shares | shares
Less: reclassification to additional paid-in capital, Amount | $ $ (1,472,811)
Less: issuance of Series B Preferred Stock and Series B Warrants as per the Exchange and Cancellation Agreements, Shares | shares (58,912)
Less: issuance of Series B Preferred Stock and Series B Warrants as per the Exchange and Cancellation Agreements, Amount | $
Common stock held, Ending Shares | shares
Common stock held, Ending Amount | $