Default penalities.

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- Definition

Interest expense on default penalities.

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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.

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Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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Exercise price per share or per unit of warrants or rights outstanding.

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Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

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The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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The price per share of the conversion feature embedded in the debt instrument.

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Face (par) amount of debt instrument at time of issuance.

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Amount of interest payable on debt, including, but not limited to, trade payables.

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Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.

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The cash inflow from issuance of rights to purchase common shares at predetermined price (usually issued together with corporate debt).

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Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer).

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RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)				3 Months Ended	6 Months Ended
	Sep. 16, 2025	Aug. 18, 2025	Jul. 10, 2025	Jun. 30, 2026	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
Related Party Transaction [Line Items]
Interest rate				8.00%	8.00%
Amortization of debt discount premium					$ 728,675	$ 500,785
Warrant exercise price				$ 460	$ 460
Common Class A [Member]
Related Party Transaction [Line Items]
Debt Instrument, Face Amount				$ 1,822,500	$ 1,822,500
Warrant exercise price				$ 720	$ 720
Private Placement Warrants [Member]
Related Party Transaction [Line Items]
Class of warrant				217,500	217,500
Warrant exercise price				$ 40.00	$ 40.00
Proceeds from warrants					$ 8,700,000
Private Placement Warrants [Member] \| Common Class A [Member]
Related Party Transaction [Line Items]
Warrant exercise price				$ 460.00	$ 460.00
Private Placement [Member]
Related Party Transaction [Line Items]
Class of warrant				187,500	187,500
Janbella Group LLC [Member] \| Verbal Agreement [Member]
Related Party Transaction [Line Items]
Unsecured debt				$ 2,747,308	$ 2,747,308		$ 2,747,308
Accrued interest				192,903	192,903		82,411
Alessi 2023 Irrevocable Trust [Member]
Related Party Transaction [Line Items]
Unsecured debt				2,142,857	2,142,857		2,142,857
Accrued interest				169,048	169,048		82,857
Alessi 2023 Irrevocable Trust [Member] \| Promissory Note [Member]
Related Party Transaction [Line Items]
Unsecured debt				714,286	714,286		714,286
Accrued interest				45,556	45,556		16,825
JanBella [Member]
Related Party Transaction [Line Items]
Maturity date		Feb. 01, 2026
Default penalities		$ 2,747,038
Interest expense on default penalities		$ 1,276,447
Interest rate		8.00%
Conversion price		$ 1.10
Alessi 2023 Irrevocable Trust [Member]
Related Party Transaction [Line Items]
Maturity date	Sep. 15, 2026		Apr. 30, 2026
Interest rate	8.00%		8.00%
Conversion price	$ 5.00		$ 5.00
Debt Instrument, Face Amount	$ 714,286		$ 2,142,857
Debt Conversion, Original Debt, Amount	$ 214,286		$ 642,857
Amortization of debt discount premium				84,099	336,399
Alessi 2023 Irrevocable Trust [Member] \| Promissory Note [Member]
Related Party Transaction [Line Items]
Amortization of debt discount premium				52,424	106,262
William Alessi [Member]
Related Party Transaction [Line Items]
Accrued liabilities payable to related party				495	495		252,830
Related Party [Member]
Related Party Transaction [Line Items]
Accrued liabilities payable to related party				81,495	81,495		252,830
Advance amount					81,000
Balance amount				$ 81,000	$ 81,000		$ 0
Sponsor [Member] \| Private Placement Warrants [Member]
Related Party Transaction [Line Items]
Class of warrant				30,000	30,000