Schedule of Long Term Debt (Details) (Parenthetical) - USD ($) |
Sep. 04, 2024 |
Jul. 19, 2024 |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|---|---|
| Line of Credit Facility [Line Items] | ||||
| Line of credit | $ 2,479,490 | |||
| Accounts receivable | 480,212 | $ 503,971 | ||
| Outstanding loan | 2,260,723 | |||
| Non usage fee | 0.25% | |||
| Net of issuance costs | 23,234 | $ 37,868 | ||
| Revolving Financing and Assignment Agreement [Member] | ||||
| Line of Credit Facility [Line Items] | ||||
| Accounts receivable | $ 330,000 | |||
| Revolving Financing and Assignment Agreement [Member] | Revolving Credit Facility [Member] | ||||
| Line of Credit Facility [Line Items] | ||||
| Revolving financing | $ 6,000,000 | |||
| Long term debt term | 24 months | |||
| Line of credit | $ 5,060,000.00 | |||
| Net proceeds | 790,000 | |||
| Drawn down amount | $ 4,730,000 | |||
| Credit and Security Agreement [Member] | ||||
| Line of Credit Facility [Line Items] | ||||
| Long term debt term | 36 months | |||
| Line of credit | $ 1,487,200 | |||
| Net proceeds | $ 1,412,750 | |||
| Outstanding loan | 1,154,711 | |||
| Maturity date | Sep. 01, 2027 | |||
| Net of issuance costs | $ 43,735 | |||
| Net of issuance costs | $ 23,234 |
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- Definition Net of issuance costs. No definition available.
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- Definition Non usage fee percentage No definition available.
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- Definition Payment of refinancing real property mortgage. No definition available.
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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, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Date the credit facility terminates, in YYYY-MM-DD format. 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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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the required periodic payment applied to interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Period between issuance and maturity of long-term debt, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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