Operating Leases (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Oct. 01, 2026 |
Aug. 01, 2026 |
Dec. 31, 2025 |
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| Operating lease expense | $ 16,746 | $ 22,689 | $ 104,444 | ||||
| Total sub-lease income | 0 | $ 0 | 0 | $ 51,952 | |||
| Operating lease right of use asset | 172,964 | 172,964 | |||||
| Operating lease liability | 187,822 | 187,822 | |||||
| Variable lease, cost | $ 2,027 | 2,027 | |||||
| Aggregate amount | 2,000,000 | ||||||
| Hennessery Building Lease [Member] | |||||||
| Rent and fees amount | $ 2,901 | ||||||
| Operating lease discount rate | 8.00% | ||||||
| Right of use asset and lease liability | 95,992 | ||||||
| Thornton Building Lease [Member] | |||||||
| Right of use asset and lease liability | $ 93,201 | ||||||
| Forecast [Member] | Hennessery Building Lease [Member] | |||||||
| Rent and fees amount | $ 3,305 | ||||||
| Operating lease discount rate | 8.00% | ||||||
| X | ||||||||||
- Definition The element represents base rent and fixed common area maintenance fees. No definition available.
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- Definition The increase (decrease) in property and casualty insurance liabilities balances during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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