Leases (Details Narrative) |
6 Months Ended | ||||
|---|---|---|---|---|---|
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Nov. 21, 2025
USD ($)
|
Nov. 21, 2025
GBP (£)
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Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
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| Leases | |||||
| Payments for Rent | $ 198,500 | £ 147,596 | |||
| Operating lease right of use asset | $ 742,427 | $ 972,682 | |||
| Noncash operating lease cost | 230,255 | ||||
| Operating lease liability | 1,101,794 | 1,034,377 | |||
| Accretion of the lease liability | 67,417 | ||||
| Current portion of operating lease obligation | 940,775 | 595,418 | |||
| Long-term portion of operating lease obligation | 161,019 | $ 438,959 | |||
| Lease cost | $ 297,671 | $ 0 | |||
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Non-cash operating lease cost. No definition available.
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| X | ||||||||||
- Definition Amount of increase (decrease) in operating liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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