Schedule of Related Party Balances from Balance Sheet (Details) - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|---|
| Related Party Transaction [Line Items] | |||
| Cash and cash equivalents | $ 5,897,470 | $ 6,779,040 | $ 2,324,647 |
| Accounts receivable | 800,000 | 1,000,000.0 | 1,000,000.0 |
| Senior Secured Promissory Note | 11,004,173 | ||
| Related Party [Member] | |||
| Related Party Transaction [Line Items] | |||
| Cash and cash equivalents | 5,897,470 | 6,779,040 | 2,202,895 |
| Accounts receivable | 724,900 | 1,009,483 | 968,023 |
| Accounts payable | $ 161,751 | 171,365 | 75,608 |
| Senior Secured Promissory Note | $ 11,004,173 |
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. 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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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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