XML 55 R40.htm IDEA: XBRL DOCUMENT v3.26.1
Prepaid Expenses and Other Current Assets (Details Narrative) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Tax receivable $ 223,030 $ 157,538