XML 99 R72.htm IDEA: XBRL DOCUMENT v3.26.1
Convertible Notes Payable (Details)
9 Months Ended 12 Months Ended
Sep. 22, 2025
USD ($)
$ / shares
shares
Sep. 15, 2025
shares
Jul. 28, 2025
USD ($)
Dec. 27, 2023
USD ($)
$ / shares
Sep. 30, 2025
USD ($)
$ / shares
shares
Dec. 31, 2025
USD ($)
shares
Dec. 31, 2024
USD ($)
$ / shares
shares
Dec. 31, 2023
USD ($)
Convertible Notes Payable [Line Items]                
Convertible promissory note       $ 1,100,000        
Agreement purchase amount     $ 10,000,000          
Prepaid purchase amount     $ 10,000,000          
Common stock issued to investor (in Shares) | shares   15,000       376,250    
Percentage of prepaid purchases     8.00%          
Percentage of Interest Rate Per Annum     8.00%          
Initial prepaid purchase $ 1,000,000   $ 800,000          
Investor original amount $ 1,080,000   884,000          
Amount of original amount     64,000          
Convertible notes investor original issue discount     $ 20,000          
Investor price per share (in Dollars per share) | $ / shares $ 0.001              
Percentage of purchase price 82.00%              
Trading days 20 years              
Convertible debt           $ 1,800,000  
Total committed amount           10,000,000    
Balance of notes payable           1,734,044 553,086  
Deferred financing costs           229,956    
Amortization of debt issuance costs           $ 20,475  
Common stock as commitment shares (in Shares) | shares           15,000    
Future Fin Tech Limited [Member]                
Convertible Notes Payable [Line Items]                
Floor price (in Dollars per share) | $ / shares         $ 9.087      
Convertible Notes Payable II [Member]                
Convertible Notes Payable [Line Items]                
Carrying value of convertible debt           $ 1,964,000    
Convertible Debt [Member] | Future Fin Tech Limited [Member]                
Convertible Notes Payable [Line Items]                
Floor price (in Dollars per share) | $ / shares       $ 9.088        
Number of shares reserved       125,000        
Conversion shares (in Shares) | shares             59,386  
Convertible Notes Payable [Member]                
Convertible Notes Payable [Line Items]                
Conversion shares (in Shares) | shares         15,301      
Conversion shares, value         $ 448,759 589,418 $ 625,000  
Convertible notes payable           304,400    
Balance of notes payable           1,734,044 $ 553,086 $ 1,100,723
Convertible Notes Payable [Member] | Future Fin Tech Limited [Member]                
Convertible Notes Payable [Line Items]                
Floor price (in Dollars per share) | $ / shares         $ 9.193   $ 10.524  
Conversion shares (in Shares) | shares         49,385      
Conversion shares, value         $ 140,658      
Convertible Notes Payable I [Member]                
Convertible Notes Payable [Line Items]                
Convertible notes payable              
OID [Member]                
Convertible Notes Payable [Line Items]                
Investor original amount $ 80,000              
Pre-Delivery Shares [Member]                
Convertible Notes Payable [Line Items]                
Shares issued (in Shares) | shares 361,250              
Common stock as pre-delivery shares (in Shares) | shares           361,250