Note Payable (Details Narrative) - USD ($) $ in Millions |
Nov. 08, 2025 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Short-Term Debt [Line Items] | |||
| Note payable balance | $ 0.3 | $ 0.3 | |
| November 2025 Note [Member] | |||
| Short-Term Debt [Line Items] | |||
| Short-term note payable | $ 0.4 | ||
| Interest rate | 8.24% | ||
| Maturity date | Oct. 08, 2026 |
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- Definition The average effective interest rate during the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Details
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