Note Receivable (Details Narrative) - USD ($) |
6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Aug. 02, 2023 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Jun. 30, 2025 |
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Note receivable | $ 2,500,000 | $ 2,500,000 | ||
| Interest income | 85,699 | $ 129,292 | 215,586 | |
| Interest receivable on note receivable | 297,500 | 212,500 | $ 212,500 | |
| Notes Receivable [Member] | ||||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Interest income | $ 85,202 | $ 127,539 | ||
| Loan Agreement [Member] | ||||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Note receivable | $ 2,500,000 | |||
| Loan period | 36 months | |||
| Annualized interest | 6.80% | |||
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- Definition Interest receivable on note receivable. 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 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 before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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