Accrued salary, accrued retirement, and incentive fee - related party (Details Narrative) |
9 Months Ended |
|---|---|
|
Sep. 30, 2025
USD ($)
$ / shares
| |
| Supplier Finance Program [Line Items] | |
| Incentive fee percentage | 1.00% |
| Market capitalization | $ | $ 260,000 |
| Market capitalization rate | 0.50% |
| Increase in stock price | $ 1 |
| Maximum [Member] | |
| Supplier Finance Program [Line Items] | |
| Market capitalization rate | 4.00% |
| Increase in stock price | $ 8 |
| X | ||||||||||
- Definition Incentive fee percentage. No definition available.
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- Definition Market capitalization rate. No definition available.
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| X | ||||||||||
- Definition Amount of consolidated capitalization which comprises long-term debt and equity instruments. No definition available.
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| X | ||||||||||
- Definition Per share increase in exercise price of option. Excludes change due to standard antidilution provision and option granted under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Details
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