Prepaid Expenses and Deposits (Details Narrative) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Prepaid Expenses And Deposits | ||
| Prepaid expenses and deposits | $ 1,010,073 | $ 1,839,484 |
| Prepaid campaign, other dues and subscriptions | 79,867 | |
| Prepaid insurance | 732,052 | 1,509,722 |
| Prepaid raw materials, security deposits, and capitalized slotting fees | 3,495 | |
| Security deposits | $ 194,380 | 22,897 |
| Raw materials | 166,528 | |
| Other prepaids | $ 140,337 |
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- References No definition available.
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- Definition Prepaid campaign other dues and subscriptions. No definition available.
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- Definition Prepaid raw materials. No definition available.
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- Definition Prepaid raw materials, security deposits, and capitalized slotting fees. No definition available.
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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