v3.26.1
Notes Payable – Stockholders and Related Parties (Details Narrative) - Stockholders and related parties [Member] - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Defined Benefit Plan Disclosure [Line Items]        
Interest rate     8.00%  
Interest expense $ 54,000 $ 61,000 $ 108,000 $ 122,000
Proceeds from notes payable     60,000 65,000
Repayments of other notes payable     $ 60,000 $ 0