Accrued and Other Payables - Schedule of Accrued and Other Payables (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Schedule of Accrued and Other Payables [Abstract] | ||
| Accrued retention and settlement payments | $ 13,729 | $ 13,729 |
| Accrued consulting and other fees | 178,675 | 231,435 |
| Taxes payable | 11,258 | 11,143 |
| Accrued deferred offering costs | 95,000 | 115,000 |
| Accrued interest payable | 263,014 | |
| Accrued compensation | 388,000 | 280,000 |
| Accrued legal & professional fees | 294,276 | 177,809 |
| Other accrued | 148,098 | 153,623 |
| Total accrued and other payables | 1,392,050 | 982,739 |
| Other accrued expenses, related party | 119,694 | 45,000 |
| Accrued retention and settlement payments, related parties | 274,212 | 715,975 |
| Total accrued and other payables, related parties | $ 393,906 | $ 760,975 |
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- Definition Amount of accrued compensation. No definition available.
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- Definition The amount of accrued expenses for related parties. No definition available.
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- Definition Amount of accrued interest payable. No definition available.
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- Definition Accrued legal & professional fees. No definition available.
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- Definition Represents the amount of accrued retention and settlement payments. No definition available.
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- Definition Amount of accrued retention and settlement payments, related parties. No definition available.
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- Definition Deferred offering costs. No definition available.
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- Definition Total accrued and other payables, related parties. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. 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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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. 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 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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