Related Party Transactions (Details Narrative) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Mar. 11, 2025 |
Mar. 31, 2026 |
Mar. 21, 2025 |
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| Private Placement [Member] | |||
| Repayments of debt | $ 2.3 | ||
| Convertible Debt [Member] | |||
| Debt maturity date | Jun. 15, 2025 | ||
| Proceeds from raise capital | $ 5.0 | ||
| Accrued interest rate | 5.00% | ||
| Convertible Debt [Member] | Promissory Note One [Member] | |||
| Convertible notes, net | $ 1.5 | ||
| Aggregate principal amount | $ 1.5 | ||
| Convertible Debt [Member] | Promissory Note Two [Member] | |||
| Convertible notes, net | $ 0.8 | ||
| Aggregate principal amount | $ 0.8 | ||
| Mr. Cherington [Member] | |||
| Common stock ownership percentage | 32.00% | 23.00% |
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- Definition Debt instrument accrued interest rate. No definition available.
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- Definition Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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