Schedule of Interest Expense (Income) (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Interest expense - promissory notes | $ 236,375 | $ 213,711 | $ 584,690 | $ 423,382 |
| Interest expense - loss on debt extinguishment | 152,119 | 488,900 | ||
| Interest income | (249,981) | (93,031) | (407,613) | (205,963) |
| Total | 138,513 | 136,930 | 666,780 | 233,714 |
| Other [Member] | ||||
| Interest expense - other | $ 16,250 | $ 803 | $ 16,295 | |
| X | ||||||||||
- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of interest expense classified as other. No definition available.
|
| X | ||||||||||
- Definition Amount of interest income (expense) classified as operating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of interest income earned from interest bearing assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|