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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.

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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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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 - Amantes Loans (Details) - USD ($)		3 Months Ended		6 Months Ended
	Apr. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025	Jan. 23, 2025	Jan. 02, 2025	Nov. 27, 2024	Nov. 01, 2024
Related Party Transactions
Short-term debt, related parties		$ 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
Short-term debt, related parties		1,442,500		1,442,500		1,442,500
Related party \| Amantes Loans
Related Party Transactions
Short-term debt, related parties		200,000		200,000		200,000
Interest expense relating to loan		3,033	$ 7,033	6,033	$ 21,758
Related party \| Amantes Loans \| Maximum \| Amantes
Related Party Transactions
Accrued interest, related parties		15,321		15,321		9,288
Related party \| Amantes November 2024 Loans
Related Party Transactions
Short-term debt, related parties		150,000		150,000		150,000			$ 300,000	$ 400,000
Debt interest rate									6.00%
Conversion of related party short-term debt into common stock	$ 550,000
Related party \| Amantes January 2025 Loans
Related Party Transactions
Short-term debt, related parties		$ 50,000		$ 50,000		$ 50,000	$ 300,000	$ 300,000
Debt interest rate							6.00%	6.00%
Conversion of related party short-term debt into common stock	$ 250,000