v3.26.1
Loans Payable - Schedule of Loans Payable (Details) - USD ($)
6 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Schedule of Loans Payable [Line Items]    
Remaining Principal Balance $ 851,210 $ 1,037,838
Remaining Principal Balance, Less current maturities 375,375 383,827
Remaining Principal Balance, Less unamortized debt issuance cost 33,333 45,833
Remaining Principal Balance Non current maturities $ 442,502 608,178
Maxus Machinery [Member]    
Schedule of Loans Payable [Line Items]    
Loan Date [1] October 2025  
Loan Amount [1] $ 667,964  
Interest rate [1] 12.00%  
Maturity Date [1] October 2027  
Remaining Principal Balance [1] $ 435,963 592,927
Economic Injury Disaster Loan (“EIDL”) [Member]    
Schedule of Loans Payable [Line Items]    
Loan Date [2] May 2020  
Loan Amount [2] $ 149,900  
Interest rate [2] 3.75%  
Maturity Date [2] May 2050  
Remaining Principal Balance [2] $ 149,900 149,900
M&T Term Loan [Member]    
Schedule of Loans Payable [Line Items]    
Loan Date [3] May 2025  
Loan Amount [3] $ 328,500  
Interest rate [3] 6.09%  
Maturity Date [3] May 2030  
Remaining Principal Balance [3] $ 265,347 $ 295,011
[1] On October 1, 2025, the Company entered into a Truck Loan agreement with a third-party lender Maxus Machinery in the amount of $667,964. The loan bears interest at 12% per annum and is repayable in 24 equal monthly installments, beginning November 1, 2025. Upon execution of the agreement, the Company also paid a non-refundable legal and due diligence fee of $50,000. As security for the loan, the Company granted the lender a security interest in forty (40) adjustable and tandem-axle chassis identified by their respective vehicle identification numbers. In the event of default, the lender may accelerate the loan and take possession of the collateral.
[2] The EIDL was entered into during May 2020. Interest accrues at 3.75% per annum. Under the original agreement, principal payments were deferred, and the maturity date is May 2050.
[3] On May 8, 2025, the Company entered into a term loan with M&T Bank in the amount of $328,500. The loan bears interest at a rate of 6.09% and has monthly payments of principal and interest. The maturity date is May 2030 and is collateralized by the Company’s equipment.