Intangible Assets and Goodwill (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Dec. 03, 2025 |
Aug. 08, 2025 |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Intangible Asset, Finite-Lived [Line Items] | ||||
| Amortization expense | $ 59,577 | $ 119,153 | ||
| Asset impaired and recognized expense | 4,950,950 | |||
| Estimated useful life | 4 years 3 months | |||
| Related party revenue sharing - other asset, net of amortization | $ 1,926,557 | 2,060,968 | ||
| Goodwill | $ 14,147,778 | 14,147,778 | ||
| Revenue Sharing Agreement [Member] | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Gross revenue percentage | 10.00% | |||
| Related party revenue sharing - other asset, net of amortization | $ 2,060,968 | |||
| Revenue Sharing Agreement [Member] | Minimum [Member] | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Gross revenue percentage | 10.00% | |||
| Revenue Sharing Agreement [Member] | Maximum [Member] | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Gross revenue percentage | 51.00% |
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- Definition Gross revenue percentage. No definition available.
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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