Leased Right-of-Use Assets, net (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Apr. 02, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Leased Right-of-use Assets Net | |||
| Operating leases, weighted-average lease term | 64 months | 73 months | |
| Operating leases, weighted-average discount rate | 11.30% | 11.10% | |
| Lease liability | $ 16,042 | ||
| Remeasured lease liability | 100,000 | ||
| Gain on lease modification | 4,253 | ||
| Finance lease costs | $ 16,770 | $ 400,000 | $ 1,700,000 |
| Operating lease costs | 1,500,000 | 1,600,000 | |
| Finance lease, right-of-use asset, amortization | 300,000 | 1,600,000 | |
| Finance lease, interest expense | $ 21,612 | $ 100,000 | |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of liability for lease payments received, including variable lease payments, when collectability is not probable at commencement date for sales-type lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|