Unsecured Promissory Note (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
May 07, 2026 |
Nov. 07, 2025 |
Jul. 02, 2025 |
Dec. 20, 2024 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Loss on debt extinguishment | $ (152,119) | $ (488,900) | ||||||
| Issuance of common stock relating to Avondale Promissory Note, value | 660,000 | |||||||
| Note Purchase Agreement [Member] | Avondale Capital LLC [Member] | ||||||||
| Interest rate | 9.00% | |||||||
| Accrued interest | $ 30,000 | |||||||
| Unamortized discounts/deferred financing | 540,000 | |||||||
| Unsecured promissory note | 6,570,000 | |||||||
| Cash | $ 6,000,000 | |||||||
| Maturity date description | matures 18 months after its issuance date | |||||||
| Streetville Capital LLC [Member] | ||||||||
| Unsecured promissory note amount | $ 5,480,000 | |||||||
| Debt instrument original discount | 450,000 | |||||||
| Lender expenses on issue of debt | 30,000 | |||||||
| Proceeds from issuance of promissory note | $ 5,000,000 | |||||||
| Interest rate | 9.00% | |||||||
| Description of monitoring fee in event of default | on the 90-day anniversary of the effective date of the 2024 Note divided by 0.85 less the outstanding balance on such date. Subject to the terms and conditions set forth in the 2024 Note, the Company could prepay all or any portion of the outstanding balance of the 2024 Note at any time. The Company entered into several exchange agreements with Lender to exchange a total of $6,983,947 of principal, monitoring fee and interest for 1,627,422 shares of common stock, and the 2024 Note was extinguished in February 2026. In connection with the exchange agreements, the Company recorded the pro rata portion of the monitoring fee as well as accrued interest on the pro rata portion of the monitoring fee. | |||||||
| Incurred debt issuance costs | $ 46,277 | |||||||
| Other income (expense), net | $ 153,423 | |||||||
| Unamortized discounts/deferred financing | 0 | 0 | ||||||
| Streetville Capital LLC [Member] | Several Exchange Agreements [Member] | ||||||||
| Number of shares converted, value | $ 6,983,947 | |||||||
| Fee and interest shares | 1,627,422 | |||||||
| Streetville Capital LLC [Member] | Exchange Agreements [Member] | ||||||||
| Loss on debt extinguishment | $ 989,309 | |||||||
| Accrued interest | $ 79,977 | |||||||
| Avondale Capital LLC [Member] | ||||||||
| Debt instrument original discount | $ 540,000 | |||||||
| Lender expenses on issue of debt | $ 30,000 | |||||||
| Description of monitoring fee in event of default | on the 90-day anniversary of the effective date of the 2025 Note divided by 0.85 less the outstanding balance on such date. The monitoring fee and interest accrued on the monitoring fee will be forgiven, on a pro rata basis, each time the Company makes a cash payment. Subject to the terms and conditions set forth in the 2025 Note, the Company may prepay all or any portion of the outstanding balance of the 2025 Note at any time. As of June 30, 2026, the Company has entered into several exchange agreements with Avondale to exchange a total of $1,320,000 of principal for 147,301 shares of common stock and aggregate cash payments of $660,000, thereby extinguishing a portion of the 2025 Note. In connection with the exchange agreements for common stock, the Company recorded the pro rata portion of the monitoring fee as well as accrued interest on the pro rata portion of the monitoring fee. | |||||||
| Loss on debt extinguishment | 55,644 | |||||||
| Unamortized discounts/deferred financing | 279,182 | 279,182 | ||||||
| Redemption of promissory note | $ 660,000 | |||||||
| Description of monitoring fee in event of default | Upon the occurrence of an Event of Default that is deemed a “Major Trigger Event” as defined in the promissory note, Avondale may increase the outstanding balance of the 2025 Note by 15%, and upon the occurrence of an Event of Default that is deemed a “Minor Trigger Event” as defined in the 2025 Note, Avondale may increase the outstanding balance of the 2025 Note by 5%. Avondale can exercise its right to increase the outstanding balance upon a Major or Minor Trigger Event three times each. Upon the occurrence of an Event of Default, Avondale may declare all amounts owed under the 2025 Note immediately due and payable. In addition, upon the occurrence of an Event of Default, upon the election of Avondale, interest shall begin accruing on the outstanding balance of the 2025 Note from the date of the Event of Default equal to the lesser of 22% per annum and the maximum rate allowable under law. | |||||||
| Avondale Capital LLC [Member] | Several Exchange Agreements [Member] | ||||||||
| Number of shares converted, value | $ 1,320,000 | |||||||
| Issuance of common stock relating to Avondale Promissory Note, shares | 147,301 | |||||||
| Issuance of common stock relating to Avondale Promissory Note, value | $ 660,000 | |||||||
| Avondale Capital LLC [Member] | Exchange Agreements [Member] | ||||||||
| Loss on debt extinguishment | 96,475 | |||||||
| Accrued interest | $ 3,511 | $ 3,511 | ||||||