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.

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+ Details

- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

+ References

+ Details

Schedule of Future Amortization of Notes Payable (Details) - USD ($)	Sep. 30, 2026	Sep. 03, 2021
Debt Instrument [Line Items]
Total Note Payments	$ 72,399
Current portion of note payable	(22,324)
Non-Current Portion of Notes Payable	$ 50,075
Convertible Notes Payable [Member] \| Summit Holding V, LLC [Member]
Debt Instrument [Line Items]
2026
Total Note Payments		346,500
Current portion of note payable		(346,500)
Non-Current Portion of Notes Payable
Convertible Notes Payable [Member] \| Tierra Vista Partners, LLC [Member]
Debt Instrument [Line Items]
2026
Total Note Payments		3,500
Current portion of note payable		(3,500)
Non-Current Portion of Notes Payable