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The amount of 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 cash payments in the period.

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

+ References

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Amount of the cost of borrowed funds accounted for as interest expense for debt.

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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.

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The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.

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Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

+ References

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Related Party Transactions - Ewon Loans (Details) - USD ($)		1 Months Ended		3 Months Ended		6 Months Ended
	Apr. 30, 2025	Mar. 31, 2023	Feb. 28, 2023	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025	Dec. 19, 2023	Sep. 10, 2023	Dec. 12, 2022
Related Party Transactions
Amount borrowed				$ 1,442,500		$ 1,442,500		$ 1,442,500
Conversion of related party short-term debt into common stock							$ 14,797,901
Accrued interest, related parties				241,403		241,403		203,921
Related party
Related Party Transactions
Amount borrowed				1,442,500		1,442,500		1,442,500
Related party \| Ewon Loan
Related Party Transactions
Amount borrowed				0		0		0
Interest expense relating to loan				0	$ 3,667	0	$ 14,667
Related party \| Ewon Loan \| Ewon Comfortech Co Ltd
Related Party Transactions
Accrued interest, related parties				$ 0		$ 0		$ 0
Related party \| Ewon December 2022 Loan
Related Party Transactions
Amount borrowed											$ 5,000,000
Interest rate											2.00%
Repayment of debt		$ 2,000,000	$ 1,000,000
Conversion of related party short-term debt into common stock	$ 2,000,000
Related party \| Ewon September 2023 Loan
Related Party Transactions
Amount borrowed										$ 200,000
Interest rate										2.00%
Conversion of related party short-term debt into common stock	200,000
Related party \| Ewon December 2023 Loan
Related Party Transactions
Amount borrowed									$ 1,000,000
Conversion of related party short-term debt into common stock	$ 1,000,000