Schedule of Debt (Details) - USD ($) |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Debt Instrument [Line Items] | ||
| Total Debt | $ 6,590,166 | |
| Less: current portion | (1,344,728) | |
| Less: unamortized debt discount and issuance costs | (360,813) | |
| Debt, net of discount and issuance costs | 4,884,625 | |
| Note A-1 [Member] | ||
| Debt Instrument [Line Items] | ||
| Total Debt | 1,590,166 | |
| Note B [Member] | ||
| Debt Instrument [Line Items] | ||
| Total Debt | $ 5,000,000 |
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2003/role/disclosureRef
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- Definition Amount of unamortized debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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