Leases (Details Narrative) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Leases | ||
| Right of Use Asset, net | $ 452,131 | |
| Lease liability - current portion | $ 117,782 | $ 22,543 |
| Incremental borrowing rate | 11.84% | |
| Lease liability - non-current portion | $ 356,751 | $ 478,580 |
| Amortization of ROU asset | 27,130 | |
| Interest expense | 14,573 | |
| Total lease liability | $ 474,533 |
| X | ||||||||||
- References No definition available.
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- Definition Amount of interest expense classified as other. No definition available.
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- References No definition available.
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- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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