Schedule of Notes Payable Related Parties (Details) - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Defined Benefit Plan Disclosure [Line Items] | ||
| Less: current maturities | $ 2,874,897 | $ 3,360,691 |
| Total note payable, related party | 1,534,500 | 1,534,500 |
| Kaufman Note [Member] | ||
| Defined Benefit Plan Disclosure [Line Items] | ||
| Total Kaufman Convertible Note Payable, related party | 2,900,000 | 3,400,000 |
| Convertible note payable, related party, less current maturities | 25,103 | 39,309 |
| Total note payable, related party | 1,500,000 | |
| Related Party [Member] | ||
| Defined Benefit Plan Disclosure [Line Items] | ||
| Convertible note payable, related party, less current maturities | ||
| Convertible note payable, related party, net of discounts | 2,874,897 | 3,360,691 |
| Less: current maturities | 2,874,897 | 3,360,691 |
| Total note payable, related party | 1,500,000 | |
| Less: current maturities | 1,500,000 | |
| Note payable, related party, less current maturities |
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- Definition Fair value portion of borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder, for example, but not limited to, the entity's common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. 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 Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value portion of notes payable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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