v3.26.1
Schedule of Outstanding Balances (Details) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Accrued Interest $ 388,702 $ 563,883
2024 Note Purchase Agreement [Member]    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Principal 805,000
Monitoring fee on pro rata portion of exchanges 671,792
Unamortized discounts/deferred financing (83,922)
Total 1,392,870
Accrued Interest 474,598
2025 Note Purchase Agreement [Member]    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Principal 5,250,000 6,570,000
Monitoring fee on pro rata portion of exchanges 96,475
Unamortized discounts/deferred financing (279,182) (515,401)
Total 5,067,293 6,054,599
Accrued Interest $ 388,702 $ 89,285