Subsequent Events (Details Narrative) - Subsequent Event [Member] |
Aug. 13, 2026
USD ($)
$ / shares
shares
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|---|---|
| Subsequent Event [Line Items] | |
| Line of credit maximum aggregate principal amount | $ 2,000,000 |
| Interest rate, stated percentage | 12.00% |
| Current borrowing capacity | $ 500,000 |
| Outstanding principal balance bearing interest | 18.00% |
| Warrant issued | shares | 300,000 |
| Warrants exercised price | $ / shares | $ 1.50 |
| Exercise of previously issued warrants, description | the Related Party Lender exercised 250,000 previously issued warrants, separate from the 300,000 warrants described above, at an exercise price of $1/share for aggregate exercise proceeds of $250,000. The exercise price had not been received by the Company as of August 14, 2026, and the Company will record the issuance of the 250,000 shares of common stock and the related proceeds of $250,000 upon receipt of the exercise price. |
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- Definition The element represents class of warrant or right issued during period. No definition available.
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- Definition The element represents class exercise of previously issued warrants description. No definition available.
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- Definition Exercise price per share or per unit of warrants or rights outstanding. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The effective interest rate during the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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