Schedule of Notes Payable (Details) - USD ($) |
9 Months Ended | |
|---|---|---|
Sep. 30, 2025 |
Dec. 31, 2024 |
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| Short-Term Debt [Line Items] | ||
| Total notes payable | $ 4,442,000 | |
| Less: unamortized debt discounts | (614,000) | |
| Notes payable | 3,828,000 | |
| 40% OID Promissory Note [Member] | ||
| Short-Term Debt [Line Items] | ||
| Total notes payable | $ 4,288,000 | |
| Interest rate description | OID only | |
| Debt due date | November - December, 2025 | |
| 10% OID Promissory Note [Member] | ||
| Short-Term Debt [Line Items] | ||
| Total notes payable | $ 154,000 | |
| Interest rate description | OID only | |
| Debt due date | November, 2025 |
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of any adjustments made to the stated rate to determine the effective rate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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