Related Party Transactions (Details - Components of convertible notes) - USD ($) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Short-Term Debt [Line Items] | ||
| Less: Current portion | $ 0 | $ (1,285,400) |
| Long-term portion | 0 | 0 |
| Convertible Notes Related Parties [Member] | ||
| Short-Term Debt [Line Items] | ||
| Total Convertible notes | 0 | 2,000,000 |
| Less: Unamortized debt discount | 0 | (714,600) |
| Convertible notes payable | 0 | 1,285,400 |
| Less: Current portion | 0 | (1,285,400) |
| Long-term portion | 0 | 0 |
| Convertible Notes Related Parties [Member] | February 2025 [Member] | ||
| Short-Term Debt [Line Items] | ||
| Principal amount | $ 2,222,000 | |
| Maturity date | Apr. 28, 2026 | |
| Effective interest rate | 16.25% | |
| Stated interest rate | 10.00% | |
| Total Convertible notes | $ 0 | $ 2,000,000 |
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- References No definition available.
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- References No definition available.
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- Definition Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of debt discount. 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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