Schedule of Lease Liability (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Gross lease obligation – minimum lease payments | ||
| 1 year | $ 739,332 | $ 86,575 |
| 2- 3 years | 1,370,388 | 9,250 |
| 4-5 years | 177,595 | |
| Future interest expense on lease obligations | (254,707) | (4,343) |
| Total lease liability | 2,032,608 | 91,482 |
| Current lease liability | 601,924 | 82,569 |
| Non-current lease liability | 1,430,684 | 8,913 |
| Total lease liability | $ 2,032,608 | $ 91,482 |
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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