Schedule of outstanding balances on senior note payable (Details) - USD ($) |
6 Months Ended | |||
|---|---|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||
| Senior note payable | $ 3,000,000 | |||
| North Commerce Parkway Capital LP [Member] | ||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||
| Senior note payable | $ 2,000,000 | |||
| Maturity date | [1] | Jul. 01, 2026 | ||
| TQ Master Fund LP [Member] | ||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||
| Senior note payable | $ 1,000,000 | |||
| Maturity date | [1] | Jul. 01, 2026 | ||
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