Promissory Note Receivable (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Feb. 01, 2026 |
Jun. 30, 2026 |
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| Promissory Note [Member] | ||
| Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items] | ||
| Net carrying amount | $ 1,690,137 | |
| Unamortized discount amount | 499,016 | |
| Debt instrument, fact amount | $ 2,189,153 | |
| Stock Purchase Agreement [Member] | ||
| Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items] | ||
| Sold equity interest | $ 2,300,000 | |
| Supply And Distribution Agreement [Member] | Promissory Note [Member] | ||
| Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items] | ||
| Annual interest rate | 4.01% | |
| Debt, term | 6 years 6 months 29 days | |
| Net carrying amount | $ 1,690,000 | |
| Unamortized discount amount | 500,000 | |
| Received a principal repayment | $ 110,847 |
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Period between issuance and maturity of debt instrument, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount of debt discount to be amortized 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 the entity's equity method investment which has been sold. No definition available.
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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/2009/role/commonPracticeRef
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- Definition Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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