Schedule of Notes Payable (Details) - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Short-Term Debt [Line Items] | ||
| Total, net of discount | $ 1,902,732 | $ 2,019,389 |
| Less current portion | 1,242,567 | 1,274,664 |
| Long-term portion of notes payable | 660,165 | 744,725 |
| Related Party Demand Notes [Member] | ||
| Short-Term Debt [Line Items] | ||
| Note payable, gross | 220,000 | 220,000 |
| Related Party Convertible Notes [Member] | ||
| Short-Term Debt [Line Items] | ||
| Note payable, gross | 660,000 | 660,000 |
| Convertible Notes Payable [Member] | ||
| Short-Term Debt [Line Items] | ||
| Note payable, gross | 50,000 | |
| Note Payable [Member] | ||
| Short-Term Debt [Line Items] | ||
| Note payable, gross | $ 1,022,732 | $ 1,089,389 |
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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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