Liquidity and Going Concern (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Short-Term Debt [Line Items] | |||||||
| Cash | $ 1,156,915 | $ 1,156,915 | $ 251,291 | ||||
| Working capital deficit | 6,338,261 | 6,338,261 | $ 6,329,504 | ||||
| Profit loss | 988,716 | $ 1,300,949 | $ 1,852,081 | $ 1,161,602 | 2,289,665 | $ 3,013,683 | |
| Net cash used in operating activities | 715,814 | $ 1,616,571 | |||||
| Accounts payable and other accrued expenses | 4,141,079 | 4,141,079 | |||||
| Notes payable | 92,443 | 92,443 | |||||
| 2021 Convertible Notes Payable [Member] | |||||||
| Short-Term Debt [Line Items] | |||||||
| Convertible notes payable | 163,444 | 163,444 | |||||
| 2025 Convertible Notes Payable [Member] | |||||||
| Short-Term Debt [Line Items] | |||||||
| Convertible notes payable | $ 3,310,179 | $ 3,310,179 | |||||
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- Definition Working capital deficit. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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