v3.26.1
Schedule of Convertible Notes Payable (Details) (Parenthetical) - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2024
Sep. 15, 2025
Mark A Emalfarb Trust [Member]      
Short-Term Debt [Line Items]      
Convertible notes [1] $ 1,000,000    
Converted shares [1]    
Francisco Trust [Member]      
Short-Term Debt [Line Items]      
Convertible notes [2] $ 1,000,000    
Converted shares [2]    
Mr Mark A Emalfarb [Member]      
Short-Term Debt [Line Items]      
Convertible notes     $ 1,000,000
Mr Mark A Emalfarb [Member] | Mark A Emalfarb Trust [Member]      
Short-Term Debt [Line Items]      
Convertible notes     $ 1,000,000
Accrued interest amount $ 20,000    
Mr.Thomas Emalfarb [Member] | Francisco Trust [Member]      
Short-Term Debt [Line Items]      
Accrued interest amount 20,000    
Mr.Thomas Emalfarb [Member] | Emalfarb Descendant Trust [Member]      
Short-Term Debt [Line Items]      
Accrued interest amount 1,800    
Bradley Scott Emalfarb Irrevocable Trust [Member]      
Short-Term Debt [Line Items]      
Convertible notes [3] 410,000    
Accrued interest amount $ 0    
Converted amount   $ 500,000  
Converted shares 410,000 [3] 294,891  
Bradley Scott Emalfarb Irrevocable Trust [Member] | Irrevocable Trust [Member]      
Short-Term Debt [Line Items]      
Converted shares   261,732  
Bradley Scott Emalfarb [Member] | Irrevocable Trust [Member]      
Short-Term Debt [Line Items]      
Converted amount   $ 410,000  
Bradley Emalfarb [Member]      
Short-Term Debt [Line Items]      
Convertible notes [3] $ 500,000    
Accrued interest amount $ 0    
Converted shares [3] 500,000    
[1] 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.
[2] 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.
[3] 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.