Loan cost.

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- Definition

Loan installments.

+ References

No definition available.

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- Definition

Loan repayment.

+ References

No definition available.

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- Definition

Repurchase description

+ References

No definition available.

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- Definition

Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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- Definition

Contains all pertinent information about an entity's cash flow hedging activities.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

Aggregate amount of interest expense on all borrowings.

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- Definition

Expenses paid for obtaining loans which includes expenses such as application and origination fees.

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- Definition

The cash inflow associated with the amount received from holders exercising their stock warrants.

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Price of a single share of a number of saleable stocks of a company.

+ References

No definition available.

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Number of new stock issued during the period.

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Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

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Per share decrease in exercise price of warrant. Excludes change due to standard antidilution provision.

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Per share increase in exercise price of warrant. Excludes change due to standard antidilution provision.

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Subsequent Events (Details Narrative) - USD ($)												3 Months Ended
Subsequent Events (Details Narrative) - USD ($)	Jul. 14, 2026	Jul. 13, 2026	Jul. 01, 2026	Jun. 30, 2026	Jun. 18, 2026	Jun. 16, 2026	Jun. 10, 2026	Jun. 09, 2026	Jun. 03, 2026	Feb. 24, 2026	Oct. 04, 2021	May 31, 2026	May 31, 2025	Jun. 08, 2026	Feb. 28, 2026	Aug. 06, 2025	Apr. 09, 2025
Number of common stock issued										96,774		200,000	5,000
Maturity date											Dec. 04, 2050
Principal amount											$ 199,100						$ 50,500
Interest rate											12.03%				1.50%
Share price										$ 3.10						$ 3.10
Investor [Member]
Number of common stock issued												54,582
Warrant [Member]
Warrants outstanding to purchase common stock												4,957,011
Common Stock [Member]
Number of common stock issued												60,000	105,000
Share price																$ 3.10
Donald P. Monaco Insurance Trust [Member] \| Unsecured Promissory Note [Member]
Principal amount												$ 950,000
Subsequent Event [Member]
Repurchase description	repurchase all 96,774 TA Closing Shares at the Base Price of $3.10 per share following the Claimants' exercise notice delivered on February 24, 2026. The Claimants seek damages of not less than $299,999.40 (96,774 shares at the $3.10 Base Price), together with attorneys' fees, pre-judgment and post-judgment interest, and arbitration costs.
Cash description	The maximum aggregate cash exposure under the Put Option, if ultimately determined adverse to the Company, would be approximately $300,000 (96,774 shares at the $3.10 Base Price), exclusive of any interest, attorneys' fees, costs, and any Top-Up Shares that could be issuable. The 96,774 TA Closing Shares continue to be classified as mezzanine equity at their carrying value of $387,000.
Subsequent Event [Member] \| Short Term Promissory Notes [Member]
Maturity date								Aug. 08, 2026
Principal amount			$ 275,000					$ 100,000
Loan installments			20,533
Loan repayment			369,600
Origination fee			6,875
Interest expense			94,600
Total loan cost			$ 101,475
Subsequent Event [Member] \| Common Stock [Member]
Share price						$ 3.02
Proceeds from warrant exercises						$ 25,000
Subsequent Event [Member] \| Common Stock [Member] \| Investor [Member]
Warrants outstanding to purchase common stock						8,278
Subsequent Event [Member] \| Common Stock [Member] \| Short Term Promissory Notes [Member]
Number of common stock issued								25,000
Share price								$ 2.75
Subsequent Event [Member] \| Donald P. Monaco Insurance Trust [Member] \| Unsecured Promissory Note [Member]
Maturity date				Jul. 15, 2026					Jun. 30, 2026
Principal amount				$ 950,000										$ 700,000
Interest rate				7.50%
Subsequent Event [Member] \| Donald P. Monaco Insurance Trust [Member] \| Related Party Line Of Credit [Member] \| Minimum [Member]
Maturity date		May 31, 2027
Subsequent Event [Member] \| Donald P. Monaco Insurance Trust [Member] \| Related Party Line Of Credit [Member] \| Maximum [Member]
Maturity date		May 31, 2028
Subsequent Event [Member] \| Monaco Trust Note [Member] \| Unsecured Promissory Note [Member]
Interest rate				12.00%
Subsequent Event [Member] \| DirectorJiang [Member]
Warrants outstanding to purchase common stock					18,200
Subsequent Event [Member] \| DirectorJiang [Member] \| Related Party Equity Investment [Member]
Maturity date					Jun. 18, 2029
Subsequent Event [Member] \| DirectorJiang [Member] \| Common Stock [Member]
Number of common stock issued					18,200
Share price					$ 2.75
Number of common stock issued, value					$ 50,050
Purchase Agreement [Member] \| Subsequent Event [Member] \| Yada Commerce Inc [Member]
Number of common stock issued							50,000
Cooperation And Earnout Agreement [Member] \| Yada Commerce Inc [Member]
Warrant excercise price							$ 2.75
Cooperation And Earnout Agreement [Member] \| Subsequent Event [Member] \| Yada Commerce Inc [Member]
Number of common stock issued							225,000
Warrant excercise price							$ 2.75
Cooperation And Earnout Agreement [Member] \| Subsequent Event [Member] \| Yada Commerce Inc [Member] \| Warrant [Member]
Warrants outstanding to purchase common stock							225,000
Yada Commerce Inc [Member] \| Purchase Agreement [Member] \| Subsequent Event [Member]
Ownership percentage							51.00%