Related Party Transactions (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Jan. 13, 2025 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Related Party Transaction [Line Items] | ||||||
| Fair value of common stock issued | $ 38,000 | |||||
| John H. Schwan [Member] | ||||||
| Related Party Transaction [Line Items] | ||||||
| Due to related parties | 300,000 | $ 300,000 | $ 300,000 | |||
| Icy Melon LLC [Member] | ||||||
| Related Party Transaction [Line Items] | ||||||
| Due to related parties | 283,000 | 283,000 | 234,000 | |||
| Number of common stock issued | 27,604 | |||||
| Fair value of common stock issued | $ 182,000 | |||||
| Rent expense | 144,000 | $ 139,000 | ||||
| Advance from related party | $ 75,000 | $ 225,000 | $ 150,000 | |||
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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