Schedule of Asset Acquisition (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Sep. 02, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
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| Acquisition Consideration (cash) | $ 1,750,000 | |||
| Fair value of Series I Preferred Stock (747,362 shares) | ||||
| Transaction Costs | 259,022 | |||
| Total Preliminary Consideration Transferred | 4,706,999 | |||
| Contingent Consideration | 9,380,000 | $ 9,380,000 | ||
| Purchase Price | 14,086,999 | |||
| Series I Convertible Preferred Stock [Member] | ||||
| Fair value of Series I Preferred Stock (747,362 shares) | $ 2,697,977 | |||
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of contingent consideration recognized as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of transaction cost incurred as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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