Certain Relationships and Related Transactions (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Interest expense | $ 1,336,773 | $ 1,637,398 |
| Warrant purchase shares | 50,000 | |
| Aggregate principal amount of note payable | $ 50,000 | |
| Holders | ||
| Aggregate principal amount of note payable | 775,000 | |
| Paul Mobley | ||
| Interest expense | 20,000 | |
| Credit card charges paid | $ 50,000 | |
| Interest rate | 10.00% | |
| Aggregate principal amount of note payable | 1,275,000 | |
| Principal amount of subordinate note | 200,000 | |
| Paul Mobley | Convertible Notes [Member] | ||
| Aggregate principal amount of note payable | 100,000 | |
| Principal amount of subordinate note | 300,000 | |
| Interest paid | $ 27,500 | |
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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 Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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