Schedule of Recognized Interest Expense (Details) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Short-Term Debt [Line Items] | ||
| Interest on notes payable | $ 323 | $ 5,008 |
| Interest on finance lease | 37,394 | 37,369 |
| Interest on first credit position financing | 16,866 | |
| Total interest expense | 174,903 | 278,347 |
| Related Party [Member] | ||
| Short-Term Debt [Line Items] | ||
| Interest on convertible note payable, related party | 102,313 | 100,603 |
| Interest on notes payable | 20,667 | 102,082 |
| Related Party [Member] | Convertible Notes Payable [Member] | ||
| Short-Term Debt [Line Items] | ||
| Amortization of debt discounts on related party convertible notes | 11,104 | 12,833 |
| Related Party [Member] | Convertible Notes Payable [Member] | Warrant [Member] | ||
| Short-Term Debt [Line Items] | ||
| Amortization of debt discounts on related party convertible notes | $ 3,102 | $ 3,586 |
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- Definition Interest on finance lease. No definition available.
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- Definition Interest on first credit position financing. No definition available.
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- Definition Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate amount of interest paid or due on all long-term debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax, of interest recognized on convertible debt instrument excluding interest on principal required to be paid in cash. 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/2003/role/disclosureRef
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