Schedule of Related Party Transactions (Details) - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Related Party Transaction [Line Items] | ||
| Allowance for collection risk, interest receivable | $ 1,250,388 | |
| Shareholder 1 [Member] | ||
| Related Party Transaction [Line Items] | ||
| Loan Receivable | 506,400 | $ 506,400 |
| Interest Receivable | 118,861 | 114,447 |
| Interest Income | 4,414 | 20,096 |
| Shareholder 2 [Member] | ||
| Related Party Transaction [Line Items] | ||
| Loan Receivable | 506,400 | 506,400 |
| Interest Receivable | 118,727 | 114,312 |
| Interest Income | 4,414 | 20,096 |
| Related Party [Member] | ||
| Related Party Transaction [Line Items] | ||
| Loan Receivable | 1,012,800 | 1,012,800 |
| Interest Receivable | 237,588 | 228,759 |
| Interest Income | 8,828 | 40,192 |
| Allowance for collection risk, loan receivable | (1,012,800) | (1,012,800) |
| Allowance for collection risk, interest receivable | (237,588) | (228,759) |
| Allowance for collection risk, interest income | (8,828) | (40,192) |
| Loan Receivable | ||
| Interest Receivable | ||
| Interest Income |
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- Definition Allowance for interest income current. No definition available.
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- Definition Allowance for interest receivable current. No definition available.
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- Definition Interest income current. No definition available.
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- Definition Interest income gross current. No definition available.
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- Definition Amount of allowance for credit loss on financing receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of current interest earned but not received. Also called accrued interest or accrued interest receivable. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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