Investment in Joint Venture (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2025 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
Sep. 30, 2024 |
Jun. 30, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Apr. 01, 2023 |
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| Investment in Joint Venture [Line Items] | |||||||||||
| Total Assets | $ 6,355,674 | $ 6,355,674 | $ 5,775,023 | $ 4,842,312 | |||||||
| Total Liabilities | 9,308,500 | 9,308,500 | 6,569,058 | 3,443,451 | |||||||
| Total deficit | (69,384,892) | (69,384,892) | (62,492,590) | (47,843,798) | $ 22,483 | ||||||
| Operating revenue | 54,027 | 277,215 | |||||||||
| Cost of goods sold | 200,332 | ||||||||||
| Operating cost | 2,132,565 | $ 1,815,540 | 6,292,648 | $ 11,357,777 | 13,959,392 | 13,076,254 | |||||
| Net income (loss) | (2,730,944) | $ (1,854,203) | $ (2,307,155) | (1,970,613) | $ (2,852,391) | $ (7,201,064) | (6,892,302) | (12,024,068) | (14,648,792) | (12,401,393) | |
| Net loss | (1,711) | 70 | 19,096 | 14,948 | 20,161 | ||||||
| Shares of loss in joint venture | 1,711 | (70) | (19,096) | (14,948) | (20,161) | ||||||
| Related-party transactions | $ 963,817 | 1,264,122 | 2,980,765 | 2,110,889 | 3,590,438 | 2,408,920 | |||||
| Joint venture activity | |||||||||||
| Shares of gain in joint venture | 1,711 | ||||||||||
| Joint Venture [Member] | |||||||||||
| Investment in Joint Venture [Line Items] | |||||||||||
| Total Assets | 287,330 | 380,208 | |||||||||
| Total Liabilities | 344,488 | 406,860 | |||||||||
| Total deficit | (57,158) | (26,652) | |||||||||
| Operating revenue | 39,272 | 0 | 45,436 | ||||||||
| Cost of goods sold | 25,379 | 0 | 36,801 | 36,801 | |||||||
| Operating cost | 10,400 | 143 | 47,604 | 47,732 | 118,028 | ||||||
| Net income (loss) | $ 3,493 | $ 143 | $ 38,971 | 30,506 | 41,145 | ||||||
| Heroix [Member] | |||||||||||
| Investment in Joint Venture [Line Items] | |||||||||||
| Related-party transactions | 42,754 | 111,218 | |||||||||
| Accounts receivable | 0 | 0 | |||||||||
| Accounts payable | 0 | 0 | |||||||||
| Prepayments | $ 7,293 | $ 45,379 | |||||||||
| VML [Member] | |||||||||||
| Investment in Joint Venture [Line Items] | |||||||||||
| Ownership percentage | 49.00% | 49.00% | 49.00% | ||||||||
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Current liabilities attributable to energy marketing activities (trading activities). Current energy marketing (trading activities) are when entities engage in both financial and physical trading to increase profits, manage their commodity price risk and enhance system reliability. They may trade electricity, coal, natural gas and oil. These entities typically use a variety of financial instruments, including forward contracts, options and swaps. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of joint venture formation. Includes, but is not limited to, purpose for formation, asset and liability recognized at formation date, and factor making up recognized goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 amount of operating revenue. No definition available.
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- Definition The amount of share of gain in joint venture. No definition available.
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- Definition The amount of share of loss in joint venture. No definition available.
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