v3.26.1
Schedule of Amortization Payments (Details)
6 Months Ended 12 Months Ended
May 28, 2027
USD ($)
Mar. 12, 2027
USD ($)
Jan. 28, 2027
USD ($)
Dec. 29, 2026
USD ($)
Dec. 23, 2026
USD ($)
Nov. 12, 2026
USD ($)
Dec. 31, 2024
USD ($)
Jun. 30, 2026
USD ($)
Integer
shares
Dec. 31, 2025
USD ($)
Debt Instrument [Line Items]                  
Installment Amount             $ 164,039    
Total payments               $ 14,456,919  
Payment Past Due Date [Member]                  
Debt Instrument [Line Items]                  
Total payments               396,950  
Payment One Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments               8,313,170  
Payment Two Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments               $ 6,143,749  
Convertible Notes Payable - Notes #1 [Member]                  
Debt Instrument [Line Items]                  
Number of Payments | Integer               16  
Frequency               Monthly  
First scheduled payment date               Nov. 30, 2026  
Installment Amount               $ 500,000  
Total payments               7,999,999  
Repayments of debt              
Convertible Notes Payable - Notes #1 [Member] | Payment Past Due Date [Member]                  
Debt Instrument [Line Items]                  
Total payments                
Convertible Notes Payable - Notes #1 [Member] | Payment One Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments               4,000,000  
Convertible Notes Payable - Notes #1 [Member] | Payment Two Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments               $ 3,999,999  
Convertible Notes Payable - Notes #2 [Member]                  
Debt Instrument [Line Items]                  
Number of Payments | Integer [1]               4  
Frequency [1]               Monthly  
First scheduled payment date [1]               May 25, 2026  
Installment Amount [1]               $ 166,320  
Total payments [1]               498,960  
Settlement amount               169,660  
Repayments of debt              
Convertible Notes Payable - Notes #2 [Member] | Common Stock [Member]                  
Debt Instrument [Line Items]                  
Share issued for settlement | shares               400,000  
Convertible Notes Payable - Notes #2 [Member] | Payment Past Due Date [Member]                  
Debt Instrument [Line Items]                  
Total payments [1]               $ 163,080  
Convertible Notes Payable - Notes #2 [Member] | Payment One Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments [1]               498,960  
Convertible Notes Payable - Notes #2 [Member] | Payment Two Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments [1]                
Convertible Notes Payable - Notes #3 [Member]                  
Debt Instrument [Line Items]                  
Number of Payments | Integer [2]               4  
Frequency [2]               Monthly  
First scheduled payment date [2]               May 31, 2026  
Installment Amount [2]               $ 142,560  
Total payments [2]               427,680  
Settlement amount               50,000  
Repayments of debt              
Convertible Notes Payable - Notes #3 [Member] | Common Stock [Member]                  
Debt Instrument [Line Items]                  
Share issued for settlement | shares               118,783  
Convertible Notes Payable - Notes #3 [Member] | Payment Past Due Date [Member]                  
Debt Instrument [Line Items]                  
Total payments [2]               $ 233,870  
Convertible Notes Payable - Notes #3 [Member] | Payment One Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments [2]               427,680  
Convertible Notes Payable - Notes #3 [Member] | Payment Two Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments [2]                
Convertible Notes Payable - Notes #4 [Member]                  
Debt Instrument [Line Items]                  
Number of Payments | Integer [3]               4  
Frequency [3]               Monthly  
First scheduled payment date [3]               Jun. 07, 2026  
Installment Amount [3]               $ 83,160  
Total payments [3]               332,640  
Settlement amount               83,160  
Repayments of debt              
Convertible Notes Payable - Notes #4 [Member] | Common Stock [Member]                  
Debt Instrument [Line Items]                  
Share issued for settlement | shares               185,223  
Convertible Notes Payable - Notes #4 [Member] | Payment Past Due Date [Member]                  
Debt Instrument [Line Items]                  
Total payments [3]                
Convertible Notes Payable - Notes #4 [Member] | Payment One Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments [3]               332,640  
Convertible Notes Payable - Notes #4 [Member] | Payment Two Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments [3]                
Convertible Notes Payable - Notes #5 [Member]                  
Debt Instrument [Line Items]                  
Number of Payments | Integer [4]               4  
Frequency [4]               Monthly  
First scheduled payment date [4]               Jun. 15, 2026  
Installment Amount [4]               $ 83,160  
Total payments [4]               332,640  
Settlement amount               83,160  
Repayments of debt              
Convertible Notes Payable - Notes #5 [Member] | Common Stock [Member]                  
Debt Instrument [Line Items]                  
Share issued for settlement | shares               231,837  
Convertible Notes Payable - Notes #5 [Member] | Payment Past Due Date [Member]                  
Debt Instrument [Line Items]                  
Total payments [4]                
Convertible Notes Payable - Notes #5 [Member] | Payment One Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments [4]               332,640  
Convertible Notes Payable - Notes #5 [Member] | Payment Two Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments [4]                
Convertible Notes Payable - Notes #6 [Member]                  
Debt Instrument [Line Items]                  
Number of Payments | Integer               5  
Frequency               Monthly  
First scheduled payment date               Jul. 17, 2026  
Installment Amount               $ 106,920  
Total payments               534,600  
Repayments of debt              
Convertible Notes Payable - Notes #6 [Member] | Payment Past Due Date [Member]                  
Debt Instrument [Line Items]                  
Total payments                
Convertible Notes Payable - Notes #6 [Member] | Payment One Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments               534,600  
Convertible Notes Payable - Notes #6 [Member] | Payment Two Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments                
Convertible Notes Payable - Notes #7 [Member]                  
Debt Instrument [Line Items]                  
Number of Payments | Integer               5  
Frequency               Monthly  
First scheduled payment date               Nov. 27, 2026  
Installment Amount               $ 72,000  
Total payments               360,000  
Repayments of debt                
Convertible Notes Payable - Notes #7 [Member] | Payment Past Due Date [Member]                  
Debt Instrument [Line Items]                  
Total payments                
Convertible Notes Payable - Notes #7 [Member] | Payment One Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments               360,000  
Convertible Notes Payable - Notes #7 [Member] | Payment Two Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments                
Convertible Notes Payable - Notes #8 [Member]                  
Debt Instrument [Line Items]                  
Number of Payments | Integer [5]               5  
Frequency [5]               Monthly  
First scheduled payment date [5]               Nov. 12, 2026  
Installment Amount [5]               $ 106,920  
Total payments [5]               540,000  
Repayments of debt                
Convertible Notes Payable - Notes #8 [Member] | Subsequent Event [Member]                  
Debt Instrument [Line Items]                  
Repayments of debt   $ 112,320       $ 106,920      
Convertible Notes Payable - Notes #8 [Member] | Payment One Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments [5]               540,000  
Convertible Notes Payable - Notes #8 [Member] | Payment Two Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments [5]                
Convertible Notes Payable - Notes #9 [Member]                  
Debt Instrument [Line Items]                  
Number of Payments | Integer               4  
Frequency               Quarterly  
First scheduled payment date               Jan. 12, 2027  
Installment Amount               $ 25,000  
Total payments               100,000  
Repayments of debt                
Convertible Notes Payable - Notes #9 [Member] | Payment Past Due Date [Member]                  
Debt Instrument [Line Items]                  
Total payments                
Convertible Notes Payable - Notes #9 [Member] | Payment One Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments                
Convertible Notes Payable - Notes #9 [Member] | Payment Two Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments               $ 100,000  
Convertible Notes Payable - Notes #10 [Member]                  
Debt Instrument [Line Items]                  
Number of Payments | Integer               4  
Frequency               Quarterly  
First scheduled payment date               Feb. 18, 2027  
Installment Amount               $ 12,500  
Total payments               50,000  
Repayments of debt                
Convertible Notes Payable - Notes #10 [Member] | Payment Past Due Date [Member]                  
Debt Instrument [Line Items]                  
Total payments                
Convertible Notes Payable - Notes #10 [Member] | Payment One Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments                
Convertible Notes Payable - Notes #10 [Member] | Payment Two Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments               $ 50,000  
Convertible Notes Payable - Notes #11 [Member]                  
Debt Instrument [Line Items]                  
Number of Payments | Integer               4  
Frequency               Quarterly  
First scheduled payment date               Jan. 23, 2027  
Installment Amount               $ 25,000  
Total payments               100,000  
Repayments of debt                
Convertible Notes Payable - Notes #11 [Member] | Payment Past Due Date [Member]                  
Debt Instrument [Line Items]                  
Total payments                
Convertible Notes Payable - Notes #11 [Member] | Payment One Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments                
Convertible Notes Payable - Notes #11 [Member] | Payment Two Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments               $ 100,000  
Convertible Notes Payable - Notes #12 [Member]                  
Debt Instrument [Line Items]                  
Number of Payments | Integer               4  
Frequency               Quarterly  
First scheduled payment date               Jan. 12, 2027  
Installment Amount               $ 100,000  
Total payments               400,000  
Repayments of debt                
Convertible Notes Payable - Notes #12 [Member] | Payment Past Due Date [Member]                  
Debt Instrument [Line Items]                  
Total payments                
Convertible Notes Payable - Notes #12 [Member] | Payment One Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments                
Convertible Notes Payable - Notes #12 [Member] | Payment Two Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments               $ 400,000  
Convertible Notes Payable - Notes #13 [Member]                  
Debt Instrument [Line Items]                  
Number of Payments | Integer               4  
Frequency               Quarterly  
First scheduled payment date               Mar. 11, 2027  
Installment Amount               $ 12,500  
Total payments               50,000  
Repayments of debt                
Convertible Notes Payable - Notes #13 [Member] | Payment Past Due Date [Member]                  
Debt Instrument [Line Items]                  
Total payments                
Convertible Notes Payable - Notes #13 [Member] | Payment One Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments               25,000  
Convertible Notes Payable - Notes #13 [Member] | Payment Two Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments               $ 25,000  
Convertible Notes Payable - Notes #14 [Member]                  
Debt Instrument [Line Items]                  
Number of Payments | Integer               4  
Frequency               Quarterly  
First scheduled payment date               Mar. 06, 2027  
Installment Amount               $ 50,000  
Total payments               200,000  
Repayments of debt                
Convertible Notes Payable - Notes #14 [Member] | Payment Past Due Date [Member]                  
Debt Instrument [Line Items]                  
Total payments                
Convertible Notes Payable - Notes #14 [Member] | Payment One Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments               100,000  
Convertible Notes Payable - Notes #14 [Member] | Payment Two Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments               $ 100,000  
Convertible Notes Payable - Notes #15 [Member]                  
Debt Instrument [Line Items]                  
Number of Payments | Integer               4  
Frequency               Quarterly  
First scheduled payment date               Mar. 20, 2027  
Installment Amount               $ 18,750  
Total payments               75,000  
Repayments of debt                
Convertible Notes Payable - Notes #15 [Member] | Payment Past Due Date [Member]                  
Debt Instrument [Line Items]                  
Total payments                
Convertible Notes Payable - Notes #15 [Member] | Payment One Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments               37,500  
Convertible Notes Payable - Notes #15 [Member] | Payment Two Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments               $ 37,500  
Convertible Notes Payable - Notes #16 [Member]                  
Debt Instrument [Line Items]                  
Number of Payments | Integer               4  
Frequency               Quarterly  
First scheduled payment date               Apr. 10, 2027  
Installment Amount               $ 43,750  
Total payments               175,000  
Repayments of debt                
Convertible Notes Payable - Notes #16 [Member] | Payment Past Due Date [Member]                  
Debt Instrument [Line Items]                  
Total payments                
Convertible Notes Payable - Notes #16 [Member] | Payment One Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments               43,750  
Convertible Notes Payable - Notes #16 [Member] | Payment Two Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments               $ 131,250  
Convertible Notes Payable - Notes #17 [Member]                  
Debt Instrument [Line Items]                  
Number of Payments | Integer               4  
Frequency               Quarterly  
First scheduled payment date               Apr. 30, 2027  
Installment Amount               $ 250,000  
Total payments               1,000,000  
Repayments of debt                
Convertible Notes Payable - Notes #17 [Member] | Payment Past Due Date [Member]                  
Debt Instrument [Line Items]                  
Total payments                
Convertible Notes Payable - Notes #17 [Member] | Payment One Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments               250,000  
Convertible Notes Payable - Notes #17 [Member] | Payment Two Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments               $ 750,000  
Convertible Notes Payable - Notes #18 [Member]                  
Debt Instrument [Line Items]                  
Number of Payments | Integer [6]               5  
Frequency [6]               Monthly  
First scheduled payment date [6]               Jan. 28, 2027  
Installment Amount [6]               $ 64,152  
Total payments [6]               324,000  
Repayments of debt                
Convertible Notes Payable - Notes #18 [Member] | Subsequent Event [Member]                  
Debt Instrument [Line Items]                  
Repayments of debt $ 67,392   $ 64,152            
Convertible Notes Payable - Notes #18 [Member] | Payment Past Due Date [Member]                  
Debt Instrument [Line Items]                  
Total payments [6]                
Convertible Notes Payable - Notes #18 [Member] | Payment One Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments [6]               324,000  
Convertible Notes Payable - Notes #18 [Member] | Payment Two Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments [6]                
Convertible Notes Payable - Notes #19 [Member]                  
Debt Instrument [Line Items]                  
Number of Payments | Integer               4  
Frequency               Quarterly  
First scheduled payment date               Jun. 05, 2027  
Installment Amount               $ 25,000  
Total payments               100,000  
Repayments of debt                
Convertible Notes Payable - Notes #19 [Member] | Payment Past Due Date [Member]                  
Debt Instrument [Line Items]                  
Total payments                
Convertible Notes Payable - Notes #19 [Member] | Payment One Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments               25,000  
Convertible Notes Payable - Notes #19 [Member] | Payment Two Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments               $ 75,000  
Convertible Notes Payable - Notes #20 [Member]                  
Debt Instrument [Line Items]                  
Number of Payments | Integer               4  
Frequency               Quarterly  
First scheduled payment date               Jun. 08, 2027  
Installment Amount               $ 125,000  
Total payments               500,000  
Repayments of debt                
Convertible Notes Payable - Notes #20 [Member] | Payment Past Due Date [Member]                  
Debt Instrument [Line Items]                  
Total payments                
Convertible Notes Payable - Notes #20 [Member] | Payment One Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments               125,000  
Convertible Notes Payable - Notes #20 [Member] | Payment Two Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments               $ 375,000  
Convertible Notes Payable - Notes #21 [Member]                  
Debt Instrument [Line Items]                  
Number of Payments | Integer [7]               7  
Frequency [7]               Monthly  
First scheduled payment date [7]               Dec. 23, 2026  
Installment Amount [7]               $ 50,000  
Total payments [7]               178,200  
Repayments of debt                
Convertible Notes Payable - Notes #21 [Member] | Subsequent Event [Member]                  
Debt Instrument [Line Items]                  
Repayments of debt         $ 50,000        
Convertible Notes Payable - Notes #21 [Member] | Subsequent Event [Member] | Forecast [Member]                  
Debt Instrument [Line Items]                  
Repayments of debt         $ 7,050        
Convertible Notes Payable - Notes #21 [Member] | Payment Past Due Date [Member]                  
Debt Instrument [Line Items]                  
Total payments [7]                
Convertible Notes Payable - Notes #21 [Member] | Payment One Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments [7]               178,200  
Convertible Notes Payable - Notes #21 [Member] | Payment Two Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments [7]                
Convertible Notes Payable - Notes #22 [Member]                  
Debt Instrument [Line Items]                  
Number of Payments | Integer [8]               7  
Frequency [8]               Monthly  
First scheduled payment date [8]               Dec. 29, 2026  
Installment Amount [8]               $ 50,000  
Total payments [8]               178,200  
Repayments of debt                
Convertible Notes Payable - Notes #22 [Member] | Subsequent Event [Member]                  
Debt Instrument [Line Items]                  
Repayments of debt       $ 50,000          
Convertible Notes Payable - Notes #22 [Member] | Subsequent Event [Member] | Forecast [Member]                  
Debt Instrument [Line Items]                  
Repayments of debt       $ 7,050          
Convertible Notes Payable - Notes #22 [Member] | Payment Past Due Date [Member]                  
Debt Instrument [Line Items]                  
Total payments [8]                
Convertible Notes Payable - Notes #22 [Member] | Payment One Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments [8]               178,200  
Convertible Notes Payable - Notes #22 [Member] | Payment Two Year Date [Member]                  
Debt Instrument [Line Items]                  
Total payments [8]                
Convertible Notes Payable Three One [Member]                  
Debt Instrument [Line Items]                  
Settlement amount               $ 285,120  
[1] Amounts due on or before June 30, 2026 are stated net of $169,660 of principal settled by conversion into 400,000 shares of common stock. The first scheduled payment came due on May 25, 2026 and was not paid in cash.
[2] Amounts due on or before June 30, 2026 are stated net of $50,000 of principal settled by conversion into 118,783 shares of common stock. Two scheduled payments, aggregating $285,120, came due on or before June 30, 2026 and were not paid in cash.
[3] The first scheduled payment of $83,160 was settled in full by conversion into 185,223 shares of common stock, and four payments remain.
[4] The first scheduled payment of $83,160 was settled in full by conversion into 231,837 shares of common stock, and four payments remain.
[5] Repayable in four payments of $106,920 commencing November 12, 2026 and a final payment of $112,320 due March 12, 2027.
[6] Repayable in four payments of $64,152 commencing January 28, 2027 and a final payment of $67,392 due May 28, 2027.
[7] Repayable in three payments of $50,000 commencing December 23, 2026 and four payments of $7,050.
[8] Repayable in three payments of $50,000 commencing December 29, 2026 and four payments of $7,050.