v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Short-term note receivables net of allowance for credit losses $ 4,697,574 $ 4,555,000
Preferred stock, shares authorized 15,000,000  
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 225,000,000 225,000,000
Common stock, shares issued 20,234,993 5,160,383
Common stock, shares outstanding 20,234,993 5,160,383
Series A2 Preferred Stock [Member]    
Preferred stock, par value $ 0.001 $ 0.001
Preferred stock, shares authorized 7,000 7,000
Preferred stock, shares issued 601 601
Preferred stock, shares outstanding 601 601
Series B Preferred Stock [Member]    
Preferred stock, par value $ 0.001 $ 0.001
Preferred stock, shares authorized 500,000 500,000
Preferred stock, shares issued 6,085 39,943
Preferred stock, shares outstanding 6,085 39,943