Debt Instrument, Conversion Terms, Minimum Equity Investment Threshold

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- Definition

Debt Instrument, Default Interest Rate

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- Definition

Debt Instrument, Number of Investors

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- Definition

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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Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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The value of the financial instrument(s) that the original debt is being converted into 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 number of shares issued in exchange for 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 payments in the period.

+ References

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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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- Definition

Amount of the fee that accompanies borrowing money under the debt instrument.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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Period between issuance and maturity of debt instrument, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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The percentage points added to the reference rate to compute the variable rate on the interest rate derivative.

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Nominal or face amount used to calculate payment on derivative.

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The number of derivative instruments of a particular group held by the entity.

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Amount of premium paid on derivative.

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The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

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The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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Cash received on stock transaction after deduction of issuance costs.

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The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

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Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.

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Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one.

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Period Type:

Subsequent Events (Details)						1 Months Ended	6 Months Ended
Subsequent Events (Details)	Jul. 27, 2026 USD ($) investor $ / shares shares	Jul. 24, 2026 USD ($) lease $ / shares shares	Jul. 16, 2026	Aug. 14, 2025 USD ($) $ / shares	Dec. 12, 2024 USD ($) $ / shares	Jul. 31, 2026 USD ($) shares	Jun. 30, 2026 USD ($) $ / shares shares	Aug. 12, 2026 shares	Aug. 05, 2026 USD ($)	Dec. 31, 2025 shares
Subsequent Event [Line Items]
Sale of stock, gross proceeds				$ 438,000	$ 2,000,000.0
Sale of stock (in dollars per share) \| $ / shares				$ 0.25	$ 0.25
Common shares, shares outstanding (in shares) \| shares							211,133,297			207,102,106
Mr. Napolitano \| FAVO Holdings
Subsequent Event [Line Items]
Ownership percentage							65.00%
Mr. Quin \| FAVO Holdings
Subsequent Event [Line Items]
Ownership percentage							35.00%
Private Placement
Subsequent Event [Line Items]
Sale of stock, gross proceeds							$ 1,980,000
Sale of stock (in dollars per share) \| $ / shares							$ 3.00
Subsequent Event
Subsequent Event [Line Items]
Common shares, shares outstanding (in shares) \| shares								211,149,963
Number of securities called by warrants (in shares) \| shares	1,666,665
Warrant exercise price (in dollars per share) \| $ / shares	$ 3.00
Subsequent Event \| Related Party \| Related-Party Note Amendment
Subsequent Event [Line Items]
Debt instrument, face amount									$ 1,600,000
Interest rate									10.00%
Debt instrument, fee amount									$ 40,000
Default interest rate									15.00%
Subsequent Event \| Related Party \| Related Party Convertible Promissory Note
Subsequent Event [Line Items]
Debt instrument, face amount		$ 500,000
Interest rate		8.00%
Debt conversion price (in dollars per share) \| $ / shares		$ 3.00
Debt conversion amount		$ 519,726
Debt conversion, shares issued (in shares) \| shares		173,242
Subsequent Event \| Interest Rate Cap
Subsequent Event [Line Items]
Number of instruments held \| lease		2
Derivative, notional amount		$ 79,000,000.0
Derivative, basis spread		4.50%
Derivative, premium paid		$ 360,000
Subsequent Event \| Maximum \| Forecast
Subsequent Event [Line Items]
Conversion ratio			0.5
Subsequent Event \| Minimum \| Forecast
Subsequent Event [Line Items]
Conversion ratio			0.2
Subsequent Event \| Private Placement
Subsequent Event [Line Items]
Sale of stock, gross proceeds						$ 50,000
Sale of stock, number of shares issued (in shares) \| shares						16,666
Subsequent Event \| Convertible Promissory Note \| Convertible Promissory Notes
Subsequent Event [Line Items]
Debt instrument, face amount	$ 5,000,000.0
Number of investors \| investor	3
Interest rate	15.00%
Debt term	180 days
Subsequent Event \| Mortgages \| Block 40 Senior Mortgage Loan
Subsequent Event [Line Items]
Debt instrument, face amount		69,000,000.0
Subsequent Event \| Mortgages \| Block 40 Mezzanine Loan
Subsequent Event [Line Items]
Debt instrument, face amount		$ 10,000,000.0
Subsequent Event \| Convertible Debt \| Convertible Promissory Note Due August 2026
Subsequent Event [Line Items]
Debt instrument, face amount	$ 25,000,000.0
Interest rate	8.00%
Proceeds from debt	$ 5,000,000.0
Debt instrument, conversion terms, equity investment threshold, minimum	$ 205,000,000.0