Notes Payable (Details Narrative) - USD ($) |
1 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Jan. 31, 2025 |
Dec. 03, 2021 |
Jan. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Defined Benefit Plan Disclosure [Line Items] | |||||
| Note payable related party current | $ 3,059,767 | ||||
| Decathlon Alpha IV, L.P [Member] | |||||
| Defined Benefit Plan Disclosure [Line Items] | |||||
| Note payable related party current | $ 1,400,000 | ||||
| Notes payable, non-current | 1,106,164 | ||||
| Forgiveness of notes payable | $ 293,836 | ||||
| Revenue percentage | 4.00% | ||||
| Interest expenses | 69,945 | 1,192,481 | |||
| Principal amount | 0 | 150,000 | |||
| Legal and late fees | $ 33,527 | ||||
| Notes payable principal amount and interest | $ 3,059,767 | ||||
| Paid off principal amount | $ 3,163,239 | ||||
| Accrued interest | $ 100,000 | $ 100,000 | |||
| Other income | $ 100,000 | ||||
| Related Party [Member] | |||||
| Defined Benefit Plan Disclosure [Line Items] | |||||
| Aggregate principal balance | $ 2,600,000 | ||||
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- Definition Revenue percentage. No definition available.
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- Definition Decrease for amounts of indebtedness forgiven by the holder of the debt instrument. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the required periodic payments including both interest and principal payments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the required periodic payments applied to principal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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