Line of Credit and Notes Payable, net of discount (Details)
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3 Months Ended |
6 Months Ended |
12 Months Ended |
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Feb. 16, 2026
USD ($)
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Jan. 15, 2026
USD ($)
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Nov. 30, 2025
USD ($)
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Nov. 11, 2025
USD ($)
$ / shares
shares
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Nov. 01, 2025
USD ($)
Installment
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Oct. 20, 2025
USD ($)
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Oct. 09, 2025
USD ($)
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Sep. 05, 2025
USD ($)
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Mar. 20, 2025
USD ($)
Installment
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Dec. 13, 2024
USD ($)
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Jan. 01, 2024
USD ($)
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Nov. 01, 2023
USD ($)
payment
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Aug. 18, 2023
USD ($)
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Aug. 03, 2023
USD ($)
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Nov. 29, 2021
USD ($)
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Jun. 30, 2026
USD ($)
shares
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Jun. 30, 2025
USD ($)
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Mar. 31, 2025
USD ($)
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Jun. 30, 2026
USD ($)
shares
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Jun. 30, 2025
USD ($)
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Dec. 31, 2025
USD ($)
shares
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Jan. 01, 2026
USD ($)
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Oct. 28, 2025
shares
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Aug. 28, 2025
shares
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Jun. 16, 2025
USD ($)
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Feb. 25, 2022
USD ($)
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Dec. 01, 2021
USD ($)
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Sep. 25, 2021
USD ($)
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| Line of Credit and Notes Payable, Net of Discount |
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| Annual fixed rate percentage |
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15.00%
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15.00%
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| Settlement agreement, paid |
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$ 1,197,891
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| Amount due |
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336,983
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| Amount settled through payment |
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$ 257,820
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| Gain on extinguishment |
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181,501
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79,163
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$ 0
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$ (126,125)
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$ 42
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| Outstanding balance |
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$ 2,022,822
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2,022,822
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$ 2,380,775
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| Interest amount |
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$ 0
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$ 0
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| Common stock, shares issued (in Shares) | shares |
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55,679,813
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55,679,813
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33,193,140
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500,000
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500,000
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| Interest amount |
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$ 9,237
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$ 9,237
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| Note Payable Issued November 29, 2021 [Member] |
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| Line of Credit and Notes Payable, Net of Discount |
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| Principal amount |
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$ 654,044
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| Annual fixed rate percentage |
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4.284%
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| Number of installments | payment |
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36
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| Loan payments amount |
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$ 19,409
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| Outstanding balance |
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0
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0
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$ 336,983
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| Interest amount |
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$ 10,559
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19,985
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| Accounts payable and accrued liabilities |
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0
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$ 0
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| Line Of Credit Issued November 29, 2021 [Member] |
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| Line of Credit and Notes Payable, Net of Discount |
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| Basis spread on the variable rate |
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3.00%
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6.75%
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6.75%
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| Interest amount |
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0
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14,291
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$ 0
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27,049
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| Accounts payable and accrued liabilities |
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$ 0
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| Note Payable Issued December 1, 2021 [Member] |
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| Line of Credit and Notes Payable, Net of Discount |
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| Principal amount |
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$ 1,000,600
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$ 500,000
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| Annual fixed rate percentage |
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3.75%
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| Loan payments amount |
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$ 7,682
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| Outstanding balance |
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1,500,600
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1,500,600
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1,500,600
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| Interest amount |
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14,029
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27,905
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| Accrued interest |
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228,452
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228,452
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200,393
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| Note Payable Issued August 3, 2023 [Member] |
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| Line of Credit and Notes Payable, Net of Discount |
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| Principal amount |
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$ 33,000
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| Annual fixed rate percentage |
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8.00%
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| Outstanding balance |
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33,000
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33,000
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33,000
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| Accrued interest |
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21,645
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21,645
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19,370
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| Original issue discount |
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10.00%
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| Default interest rate |
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26.00%
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| Note Payable Issued August 18, 2023 [Member] |
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| Line of Credit and Notes Payable, Net of Discount |
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| Principal amount |
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$ 64,000
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| Annual fixed rate percentage |
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8.00%
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| Outstanding balance |
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64,000
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64,000
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64,000
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| Original issue discount |
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8.50%
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| Default interest rate |
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26.00%
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| Net of unamortized debt discount |
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64,000
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64,000
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64,000
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| Default interest expense |
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$ 4,160
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$ 8,320
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| March 2025 Promissory Note [Member] |
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| Line of Credit and Notes Payable, Net of Discount |
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| Principal amount |
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$ 555,556
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| Annual fixed rate percentage |
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5.00%
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10.00%
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10.00%
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| Number of installments | Installment |
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8
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| Outstanding balance |
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$ 409,366
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$ 409,366
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| Original issue discount |
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10.00%
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| Cash proceeds received |
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$ 500,000
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| Periodic principal payment |
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$ 2,315
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| Promissory note common shares value |
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$ 90,634
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$ 90,634
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| March 2025 Convertible Note [Member] |
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| Line of Credit and Notes Payable, Net of Discount |
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| Principal amount |
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$ 108,696
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| Number of installments | Installment |
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9
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| Gain on extinguishment |
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$ 138,020
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| Interest amount |
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0
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0
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| Original issue discount |
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8.00%
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| Default interest rate |
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28.00%
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| Cash proceeds received |
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$ 100,000
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| Periodic principal payment |
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$ 1,630
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| Common stock, shares issued (in Shares) | shares |
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100,000
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100,000
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| On November 11, 2025 Promissory Note [Member] |
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| Line of Credit and Notes Payable, Net of Discount |
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| Principal amount |
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$ 555,555
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| Gain on extinguishment |
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95,077
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| Accrued interest |
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56,323
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|
| Aggregate amount |
|
|
|
$ 611,878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Aggregate shares (in Shares) | shares |
|
|
|
941,352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion rate per share (in Dollars per share) | $ / shares |
|
|
|
$ 0.751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued |
|
|
|
$ 706,955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Initial MBLA Note [Member] | Master Business Loan Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Line of Credit and Notes Payable, Net of Discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
|
$ 724,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Aggregate advance amount |
|
|
|
|
|
|
|
2,500,001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Initial advance amount |
|
|
|
|
|
|
|
525,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additional advance amount |
|
|
|
|
|
|
|
$ 250,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Percentage of equity interest |
|
|
|
|
|
|
|
50.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Percentage of initial advance |
|
|
|
|
|
|
|
3.167%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Percentage of outstanding balance |
|
|
|
|
|
|
|
10.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| September 2025 Promissory Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Line of Credit and Notes Payable, Net of Discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Outstanding balance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 158,517
|
|
|
$ 158,517
|
|
446,192
|
|
|
|
|
|
|
|
| Interest amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
62,375
|
0
|
|
112,250
|
0
|
|
|
|
|
|
|
|
|
| October Promissory Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Line of Credit and Notes Payable, Net of Discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
$ 133,333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
0
|
|
|
|
|
|
|
|
|
| Aggregate purchase price |
|
|
|
|
|
|
$ 120,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Percentage of interest rate |
|
|
|
|
|
|
5.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| October Promissory Note Two[Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Line of Credit and Notes Payable, Net of Discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
$ 133,333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
|
$ 0
|
|
|
|
|
|
|
|
|
| Aggregate purchase price |
|
|
|
|
|
$ 120,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Percentage of interest rate |
|
|
|
|
|
5.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| First Insurance Funding Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Line of Credit and Notes Payable, Net of Discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Outstanding balance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
66,705
|
|
|
66,705
|
|
$ 0
|
|
|
|
|
|
|
|
| Interest amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,932
|
|
|
$ 7,863
|
|
|
|
|
|
|
|
|
|
| Conversion of convertible securities (in Shares) | shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
176,750
|
|
|
|
|
|
|
|
|
|
| Down payment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 19,250
|
|
|
$ 19,250
|
|
|
|
|
|
|
|
|
|
| Unpaid premium balance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 157,500
|
|
|
|
|
|
|
| Financed agreement totaled |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 158,051
|
|
|
|
|
|
|
|
|
|
| Annual percentage rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.95%
|
|
|
|
|
|
|
|
|
|
| Total finance charges |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 7,297
|
|
|
|
|
|
|
|
|
|
| Agreement amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 16,535
|
|
|
|
|
|
|
|
|
|
| Percentage of overdue amount is assessed |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.00%
|
|
|
5.00%
|
|
|
|
|
|
|
|
|
|
| Line of Credit [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Line of Credit and Notes Payable, Net of Discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basis spread on the variable rate |
|
|
|
|
|
|
|
|
|
|
|
3.00%
|
|
|
1.25%
|
|
|
|
6.75%
|
|
0.00%
|
|
|
|
|
|
|
|
| Loan payments amount |
|
|
|
|
|
|
|
|
|
$ 25,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amount settled through payment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 348,952
|
|
|
$ 348,952
|
|
|
|
|
|
|
|
|
|
| Gain on extinguishment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
107,145
|
|
|
|
|
|
|
|
|
|
| Accrued interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
0
|
|
$ 456,097
|
|
|
|
|
|
|
|
| payment to be paid |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,541,106
|
|
|
|
| Line of credit. |
|
$ 456,097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Promissory Note and Line of Credit Relating to Forbearance Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Line of Credit and Notes Payable, Net of Discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loan payments amount |
|
|
$ 100,000
|
|
|
|
|
$ 50,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Encompass SBA Loan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Line of Credit and Notes Payable, Net of Discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Outstanding balance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
200,000
|
|
|
200,000
|
|
$ 0
|
|
|
|
|
|
|
|
| Percentage of interest rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.75%
|
| Settlement of encompass purchase liability aggregate amount |
$ 200,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Original loan terms amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,030
|
| Debt Instrument, Redemption, Period One [Member] | Initial MBLA Note [Member] | Master Business Loan Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Line of Credit and Notes Payable, Net of Discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loan payments amount |
|
|
|
|
|
|
|
7,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument, Redemption, Period Two [Member] | Initial MBLA Note [Member] | Master Business Loan Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Line of Credit and Notes Payable, Net of Discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loan payments amount |
|
|
|
|
|
|
|
$ 15,863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| IDoc Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Line of Credit and Notes Payable, Net of Discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13,721
|
|
|
28,059
|
|
|
|
|
|
|
|
|
|
| Maximum [Member] | Note Payable Issued August 18, 2023 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Line of Credit and Notes Payable, Net of Discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accrued interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
42,880
|
|
|
42,880
|
|
|
|
|
|
|
|
|
|
| Maximum [Member] | March 2025 Promissory Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Line of Credit and Notes Payable, Net of Discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Annual fixed rate percentage |
|
|
|
|
24.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Maximum [Member] | October Promissory Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Line of Credit and Notes Payable, Net of Discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Percentage of interest rate |
|
|
|
|
|
|
24.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Maximum [Member] | October Promissory Note Two[Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Line of Credit and Notes Payable, Net of Discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Percentage of interest rate |
|
|
|
|
|
24.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Minimum [Member] | Note Payable Issued August 18, 2023 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Line of Credit and Notes Payable, Net of Discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accrued interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34,560
|
|
|
34,560
|
|
|
|
|
|
|
|
|
|
| Minimum [Member] | March 2025 Promissory Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Line of Credit and Notes Payable, Net of Discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Annual fixed rate percentage |
|
|
|
|
5.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Minimum [Member] | Initial MBLA Note [Member] | Master Business Loan Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Line of Credit and Notes Payable, Net of Discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Percentage of initial advance |
|
|
|
|
|
|
|
20.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issued Debt on August 3, 2023 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Line of Credit and Notes Payable, Net of Discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,145
|
|
|
$ 4,290
|
|
|
|
|
|
|
|
|
|