v3.26.1
Subsequent Events (Details Narrative) - USD ($)
Aug. 10, 2026
Jul. 01, 2026
Dec. 31, 2026
Apr. 06, 2026
Jan. 05, 2026
Oct. 03, 2025
Jul. 02, 2025
Apr. 01, 2025
Jan. 02, 2025
Fourth Amendment Loan Agreement [Member] | Subsequent Event [Member]                  
Subsequent Event [Line Items]                  
Annual interest rate     4.75%            
Sam Lai [Member] | Executive Employment Agreements or Director Agreements [Member]                  
Subsequent Event [Line Items]                  
Shares issued price per share         $ 1.9815 $ 3.1530 $ 1.3185 $ 1.7140 $ 1.8799
Sam Lai [Member] | Executive Employment Agreements or Director Agreements [Member] | Subsequent Event [Member]                  
Subsequent Event [Line Items]                  
Number of shares issued   1,586              
Shares issued price per share   $ 1.8910              
Maggie Yu [Member] | Executive Employment Agreements or Director Agreements [Member]                  
Subsequent Event [Line Items]                  
Shares issued price per share         1.9815 3.1530 1.3185 1.7140 1.8799
Maggie Yu [Member] | Executive Employment Agreements or Director Agreements [Member] | Subsequent Event [Member]                  
Subsequent Event [Line Items]                  
Number of shares issued   1,586              
Shares issued price per share   $ 1.8910              
Michael Lenner [Member] | Executive Employment Agreements or Director Agreements [Member]                  
Subsequent Event [Line Items]                  
Shares issued price per share         1.9815 3.1530 1.3185 1.7140 1.8799
Michael Lenner [Member] | Executive Employment Agreements or Director Agreements [Member] | Subsequent Event [Member]                  
Subsequent Event [Line Items]                  
Number of shares issued   1,586              
Shares issued price per share   $ 1.8910              
Alan Gao [Member] | Executive Employment Agreements or Director Agreements [Member]                  
Subsequent Event [Line Items]                  
Shares issued price per share         1.9815 3.1530 1.3185 1.7140 1.8799
Alan Gao [Member] | Executive Employment Agreements or Director Agreements [Member] | Subsequent Event [Member]                  
Subsequent Event [Line Items]                  
Number of shares issued   1,586              
Shares issued price per share   $ 1.8910              
Hillary Bui [Member] | Executive Employment Agreements or Director Agreements [Member]                  
Subsequent Event [Line Items]                  
Shares issued price per share       $ 1.8745 $ 1.9815 $ 3.1530 $ 1.3185 $ 1.7140 $ 1.8799
Hillary Bui [Member] | Executive Employment Agreements or Director Agreements [Member] | Subsequent Event [Member]                  
Subsequent Event [Line Items]                  
Number of shares issued   1,586              
Shares issued price per share   $ 1.8910              
M R Sam Lai [Member] | Fourth Amendment Loan Agreement [Member] | Subsequent Event [Member]                  
Subsequent Event [Line Items]                  
Repayment of principal amount $ 3,410,418                
Ms Sau Kuen Yu [Member] | Fourth Amendment Loan Agreement [Member] | Subsequent Event [Member]                  
Subsequent Event [Line Items]                  
Repayment of monthly settlements $ 200,000