Schedule of Summary of Activity and Fair Value Measurement (Details) - USD ($) |
3 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
|
| Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items] | ||
| Balance, beginning | $ 5,298,068 | |
| Balance ending | $ 1,528,469 | |
| Notes [Member] | ||
| Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items] | ||
| Balance, beginning | 4,824,411 | 5,298,068 |
| Repayments | (2,746,844) | (472,375) |
| Fair value change | (549,098) | (1,282) |
| Balance ending | $ 1,528,469 | $ 4,824,411 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition For each line item in the statement of financial position, the amounts of gains and losses from fair value changes included in earnings. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Fair value portion of notes payable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net cash inflow or outflow in aggregate debt due to repayments and proceeds from additional borrowings. No definition available.
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- Details
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