Closing of the Asset Sale (Details Narrative) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Disposal Group, Including Discontinued Operations [Line Items] | ||
| Purchase price | $ 15,000,000 | |
| Working capital | 1,550,000 | |
| Cash | 1,500,000 | |
| Debt | 5,476,000 | |
| liabilities | 4,921,000 | $ 50,625,000 |
| Cash | 3,546,000 | |
| Gain on sale of assets | 15,563 | |
| Related tax expenses | 2,538 | |
| Gsin on sale of assets | 13,025 | |
| Streeterville Capital LLC [Member] | ||
| Disposal Group, Including Discontinued Operations [Line Items] | ||
| liabilities | $ 2,928,000 |
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- Definition Payments for cash No definition available.
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- Definition Working capital No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) on sale or disposal of other assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow for a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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