Notes Receivable (Details Narrative) - USD ($) |
Mar. 22, 2022 |
Mar. 31, 2026 |
Jan. 13, 2026 |
Dec. 31, 2025 |
Oct. 05, 2021 |
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||
| Principal amount | $ 549,933 | ||||
| Interest rate | 10.00% | ||||
| Long term accounts notes and loans receivable non current | $ 2,000,000 | $ 2,000,000 | |||
| SP Global Holdings [Member] | |||||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||
| Interest rate | 8.00% | ||||
| Long term accounts notes and loans receivable non current | $ 250,000 | ||||
| Notes Receivable [Member] | Secured Promissory Note [Member] | |||||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||
| Debt instrument term | 3 years | ||||
| Principal amount | $ 2,000,000 | ||||
| Interest rate | 3.10% | ||||
| Principal outstanding | $ 2,000,000 |
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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 Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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, after allowance for credit loss, of accounts and financing receivables, classified as noncurrent. Includes, but is not limited to, notes and loan receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of financing receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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