Debentures and Secured Promissory Notes (Schedule of promissory notes) (Details) - USD ($) |
1 Months Ended | 6 Months Ended | |
|---|---|---|---|
May 27, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Debt Instrument [Line Items] | |||
| Debt issuance costs | $ (615,000) | $ (54,582) | |
| Secured promissory notes [Member] | |||
| Debt Instrument [Line Items] | |||
| Proceeds | $ 22,864,225 | ||
| Debt issuance costs | (615,000) | ||
| Secured promissory notes [Member] | Note A [Member] | |||
| Debt Instrument [Line Items] | |||
| Proceeds | 12,000,000 | 12,864,225 | |
| Discount on debt | (864,225) | (864,225) | |
| Debt issuance costs | (349,091) | ||
| Interest accretion | 79,257 | ||
| Ending balance | 11,730,166 | ||
| Secured promissory notes [Member] | Note B [Member] | |||
| Debt Instrument [Line Items] | |||
| Proceeds | $ 10,000,000 | 10,000,000 | |
| Debt issuance costs | (265,909) | ||
| Interest accretion | 18,286 | ||
| Ending balance | $ 9,752,376 | ||
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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 accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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 The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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