Notes Payable - Schedule of Notes Payable (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Debt Instrument [Line Items] | ||
| Total notes payable | $ 1,000,000 | $ 3,000,000 |
| Less: current portion of notes payable | (1,000,000) | (3,000,000) |
| Notes payable-long-term | 0 | 0 |
| Notes Payable One [Member] | ||
| Debt Instrument [Line Items] | ||
| Total notes payable | 0 | 1,000,000 |
| Notes Payable Two [Member] | ||
| Debt Instrument [Line Items] | ||
| Total notes payable | 0 | 2,000,000 |
| Notes Payable Three [Member] | ||
| Debt Instrument [Line Items] | ||
| Total notes payable | $ 1,000,000 | $ 0 |
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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, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. 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 Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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