Convertible Notes - Schedule of Amortized Cost of the Convertible Notes (Details) - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
Sep. 30, 2025 |
Jul. 31, 2025 |
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| Schedule of Amortized Cost of the Convertible Notes [Abstract] | ||||
| Convertible notes- Issued in July, 2025 | $ 3,500,000 | |||
| Less debt issuance cost | (356,000) | |||
| Less debt discount | (350,000) | |||
| Fair value of Conversion Option as of July 17, 2025 | (871,029) | |||
| Convertible Notes | 1,922,971 | |||
| Add amortization of issuance cost | 377,726 | |||
| Less convertible notes conversions | (466,245) | |||
| Total Convertible Notes | 1,834,452 | $ 2,008,405 | ||
| Interest payable of convertible notes | 226,398 | |||
| Total convertible notes and interest payable of convertible notes | $ 2,060,850 | $ 412,000 | $ 450,000 |
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- Definition Amortization of issuance cost. No definition available.
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- Definition The amount of convertible notes conversions. No definition available.
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- Definition The amount of convertible notes. No definition available.
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- Definition The amount of fair value of conversion option. No definition available.
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- Definition The amount of interest payable of convertible notes. No definition available.
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- Definition The amount of less debt discount. No definition available.
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- References No definition available.
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, the carrying value of convertible subordinated debt, as of the balance sheet date, initially scheduled to be repaid after one year or beyond the normal operating cycle if longer. This form of debt can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder, and places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of debt discount (premium). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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