Loan Payable, Economic Injury Disaster Loan (Eidl) - Schedule of Loans Payable, Emergency Injury Disaster Loan (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
Feb. 06, 2025 |
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| Loan Payable, Economic Injury Disaster Loan (Eidl) [Line Items] | |||
| Loan agreement with principal amount | $ 510,089 | $ 109,247 | $ 4,166,665 |
| Total long-term loan payable, EIDL | 500,000 | ||
| Other Loan Payable [Member] | |||
| Loan Payable, Economic Injury Disaster Loan (Eidl) [Line Items] | |||
| Total long-term loan payable, EIDL | 500,000 | 500,000 | |
| Interest payment | (11,833) | (7,608) | |
| Less - current portion | (18,227) | (22,452) | |
| Total loan payable, EIDL, less current portion | 469,940 | 469,940 | |
| Other Loan Payable [Member] | May 16, 2020 [Member] | |||
| Loan Payable, Economic Injury Disaster Loan (Eidl) [Line Items] | |||
| Loan agreement with principal amount | 150,000 | 150,000 | |
| Other Loan Payable [Member] | June 28, 2021 [Member] | |||
| Loan Payable, Economic Injury Disaster Loan (Eidl) [Line Items] | |||
| Loan agreement with principal amount | $ 350,000 | $ 350,000 |
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- Definition Loan payable, emergency injury disaster loan (EIDL), current portion. No definition available.
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- Definition Loan payable, payroll protection program (PPP), current portion. No definition available.
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- Definition The amount of payment made. No definition available.
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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