Schedule of Notes Payable (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Short-Term Debt [Line Items] | ||
| Convertible Notes – noncurrent | $ 11,000,000 | |
| Convertible Notes – current | 11,000,000 | |
| Convertible Notes payable | 11,000,000 | 11,000,000 |
| March 2025 Convertible Notes [Member] | ||
| Short-Term Debt [Line Items] | ||
| Convertible Notes – noncurrent | 2,000,000 | |
| Convertible Notes – current | 2,000,000 | |
| May 2027 Convertible Notes [Member] | ||
| Short-Term Debt [Line Items] | ||
| Convertible Notes – noncurrent | 9,000,000 | |
| Convertible Notes – current | $ 9,000,000 |
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- Definition Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. 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, 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 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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