Accrued Liabilities - Schedule of Accrued Liabilities (Details) - USD ($) |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Schedule of Accrued Liabilities [Abstract] | ||
| Employee payroll related liabilities | $ 142,196 | $ 168,889 |
| Accrued franchise taxes | 78,448 | 78,448 |
| Penalty for late S-1 filing and effectiveness | 55,000 | 55,000 |
| Accrued interest payable | 137,595 | |
| Security deposits payable | 25,000 | |
| Accrued consulting and professional services | 18,306 | 61,474 |
| Total accrued liabilities | $ 456,545 | $ 363,811 |
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due franchise tax obligations. No definition available.
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- Definition The amount of penalty for late filing and effectiveness. No definition available.
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- Definition It represents amount of security deposit payable. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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