The amount of working capital loans outstanding and payable as of the reporting date.

No definition available.

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- Definition

The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.

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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.

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- Definition

The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.

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RELATED PARTIES - Related Party Loans (Details) - USD ($)		12 Months Ended
	May 25, 2022	Dec. 31, 2024	Dec. 31, 2025	Aug. 08, 2025
RELATED PARTIES
Repayment of note		$ 800,000
Outstanding note payable			$ 200,000
Promissory note \| Related party
RELATED PARTIES
Principal loan amount	$ 800,000			$ 2,000,000
Repayment of note		800,000
Outstanding note payable		0	200,000
Working capital loan \| Related party
RELATED PARTIES
Convertible debt price per share	$ 1
Working Capital Loans outstanding		$ 0	$ 0
Maximum \| Working capital loan \| Related party
RELATED PARTIES
Convertible debt loan	$ 1,500,000