Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Schedule of Accrued Expenses and Other Current Liabilities [Abstract] | ||
| Accrued transaction costs due to Sponsor | $ 1,000,000 | $ 1,000,000 |
| Accrued default interest on notes payable | 335,908 | |
| Accrued vendor and supplier invoices | 293,798 | 548,945 |
| Other taxes payable | 330,945 | |
| Other | 234,265 | 11,584 |
| Total accrued expenses and other current liabilities | $ 1,863,971 | $ 1,891,474 |
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- Definition Accrued transaction costs due to sponsor. No definition available.
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- Definition Accrued vendor and supplier invoices. No definition available.
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- Definition Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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