v3.26.1
Schedule of Convertible Notes Payable (Details) - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2024
Mar. 08, 2024
Bradley Emalfarb [Member]      
Short-Term Debt [Line Items]      
Issuance date [1] Mar. 08, 2024    
Due date [1] Mar. 08, 2027    
Due date [1] 8.00%    
Convertible note principal [1] $ 500,000    
Principal repayments [1]    
Conversion to common stock [1] (500,000)    
Principal outstanding [1]    
Bradley Scott Emalfarb Irrevocable Trust [Member]      
Short-Term Debt [Line Items]      
Issuance date [1] Mar. 08, 2024    
Due date [1] Mar. 08, 2027    
Due date [1] 8.00%    
Convertible note principal [1] $ 410,000    
Principal repayments [1]    
Conversion to common stock (410,000) [1] (294,891)  
Principal outstanding [1]    
Mark A Emalfarb Trust [Member]      
Short-Term Debt [Line Items]      
Issuance date [2] Sep. 15, 2025    
Due date [2] Mar. 08, 2027    
Due date [2] 8.00%    
Convertible note principal [2] $ 1,000,000    
Principal repayments [2]    
Conversion to common stock [2]    
Principal outstanding [2] $ 1,000,000    
Francisco Trust [Member]      
Short-Term Debt [Line Items]      
Issuance date [3] Mar. 08, 2024    
Due date [3] Mar. 08, 2027    
Due date [3] 8.00%    
Convertible note principal [3] $ 1,000,000    
Principal repayments [3]    
Conversion to common stock [3]    
Principal outstanding [3] $ 1,000,000    
Emalfarb Descendent Trust [Member]      
Short-Term Debt [Line Items]      
Issuance date [4] Mar. 08, 2024    
Due date [4] Mar. 08, 2027    
Due date [4] 8.00%    
Convertible note principal [4] $ 90,000    
Principal repayments [4]    
Conversion to common stock [4]    
Principal outstanding [4] $ 90,000    
Senior Secured Convertible Promissory Notes [Member]      
Short-Term Debt [Line Items]      
Due date     8.00%
Convertible note principal     $ 6,000,000
Senior Secured Convertible Promissory Notes [Member] | Related Party [Member]      
Short-Term Debt [Line Items]      
Convertible note principal 3,000,000    
Principal repayments    
Conversion to common stock (910,000)    
Principal outstanding $ 2,090,000    
Principal outstanding (23,221)    
Principal outstanding $ 2,066,779    
Senior Secured Convertible Promissory Notes [Member] | Third Party [Member]      
Short-Term Debt [Line Items]      
Issuance date [2] Mar. 08, 2024    
Due date [2] Mar. 08, 2027    
Due date [2] 8.00%    
Convertible note principal [2] $ 3,000,000    
Principal repayments [2]    
Conversion to common stock [2]    
Principal outstanding [2] $ 3,000,000    
Principal outstanding (33,354)    
Principal outstanding $ 2,966,646    
[1] Mr. Mark A. Emalfarb, our Chief Executive Officer, is the trustee of the Irrevocable Trust and the brother of Mr. Bradley S. Emalfarb, who is the sole beneficiary of the Irrevocable Trust. Mr. Bradley S. Emalfarb, as sole beneficiary of the Irrevocable Trust, therefore, may be deemed to have voting, dispositive and investment power with respect to the shares of common stock held by the Irrevocable Trust and disclaims any such beneficial ownership other than to the extent of any pecuniary interest he may have therein, directly or indirectly. In 2024, $500,000 of the Convertible Notes held by Mr. Bradley S. Emalfarb were converted into 294,891 shares of the Company’s common stock and $410,000 of the Convertible Notes held by Bradley Scott Emalfarb Irrevocable Trust were converted into 261,732 shares of the Company’s common stock. As of March 31, 2026, there was no accrued interest for Bradley Emalfarb and Bradley Scott Emalfarb Irrevocable Trust.
[2] On September 15, 2025, Mark A. Emalfarb Trust dated October 1, 1987, as amended and restated on June 28, 2019 (the “MAE Trust”), purchased and was assigned $1,000,000 of the Convertible Notes from an existing note holder. Mr. Mark A. Emalfarb, our Chief Executive Officer, is the sole beneficiary and serves as sole trustee of the MAE Trust and has sole voting and dispositive power over the shares of common stock held by the MAE Trust. As of March 31, 2026, the amount of accrued interest for the MAE Trust was $20,000.
[3] Mr. Thomas Emalfarb, nephew of Mr. Mark A. Emalfarb, our Chief Executive Officer, is the trustee of the Francisco Trust. Mr. Thomas Emalfarb may be deemed to have voting, dispositive and investment power with respect to the shares of common stock held by the Francisco Trust and disclaims any such beneficial ownership other than to the extent of any pecuniary interest he may have therein, directly or indirectly. As of March 31, 2026, the amount of accrued interest for the Francisco Trust was $20,000.
[4] Messrs. Thomas Emalfarb, Scott Emalfarb and Michael Emalfarb, nephews of Mr. Mark A. Emalfarb, our Chief Executive Officer, are co-trustees of the Emalfarb Descendant Trust and may therefore be deemed to have shared voting, dispositive and investment power over the shares of common stock held by the Emalfarb Descendant Trust. As of March 31, 2026, the amount of accrued interest for the Emalfarb Descendant Trust was $1,800.