Convertible Debt (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jul. 18, 2025 |
Jun. 30, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Debt Instrument [Line Items] | ||||
| Proceeds from issuance of promissory notes | $ 5,000,000 | |||
| Debt issuance costs | $ 320,000 | 320,000 | ||
| Interest expense | $ 0 | 725,601 | ||
| Accretion of original issuance discount | 714,601 | |||
| Amortization of debt issuance costs | $ 11,000 | |||
| Convertible Debt [Member] | ||||
| Debt Instrument [Line Items] | ||||
| Proceeds from issuance of promissory notes | $ 4,000,000 | |||
| Principal amount | $ 5,000,000 | |||
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- References No definition available.
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. 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 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 Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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