XML 78 R65.htm IDEA: XBRL DOCUMENT v3.25.4
Convertible Notes Payable (Details Narrative) - USD ($)
3 Months Ended
Nov. 12, 2025
Oct. 06, 2025
Jul. 15, 2025
Dec. 31, 2025
Dec. 31, 2024
Jan. 09, 2026
Sep. 30, 2025
Sep. 11, 2025
Jul. 25, 2025
Short-Term Debt [Line Items]                  
Aggregate principal amount $ 354,200 $ 296,700 $ 354,200            
Issued discount convertible notes 46,200 38,700 46,200            
Purchase price 308,000 258,000 $ 308,000     $ 293,000      
Additional fee $ 8,000 $ 8,000   $ 8,000          
Repayments of Convertible Debt       149,884        
Amortized debt issuance cost       16,293     $ 0    
Interest expense       $ 12,751 0        
Advance Rent               $ 2,000,000.0 $ 3,000,000.0
Debt Instrument, Convertible, Conversion Price       $ 10.00          
Trigger amount       $ 750,000          
Unpaid interest percent       5.00%          
fair value of the notes       $ 5,000,000          
Interest Expense, Operating and Nonoperating       $ 142,542        
Conversion Price [Member]                  
Short-Term Debt [Line Items]                  
Debt Instrument, Convertible, Conversion Price       $ 1.00          
Debt [Member]                  
Short-Term Debt [Line Items]                  
Amortized debt issuance cost       $ 14,012     0    
Interest expense       10,681 0        
Debt 1 [Member]                  
Short-Term Debt [Line Items]                  
Amortized debt issuance cost       6,641     0    
Interest expense       6,376 0        
Convertible Notes [Member]                  
Short-Term Debt [Line Items]                  
Convertible notes payable       175,146     308,737    
Unamortized debt issuance cost       29,170     45,463    
Interest Expense, Operating and Nonoperating       74,795 $ 0        
Convertible Notes [Member] | Debt [Member]                  
Short-Term Debt [Line Items]                  
Convertible notes payable       264,012     0    
Unamortized debt issuance cost       32,688     0    
Convertible Notes [Member] | Debt 1 [Member]                  
Short-Term Debt [Line Items]                  
Convertible notes payable       306,641     0    
Unamortized debt issuance cost       $ 47,559     $ 0