Schedule of Reportable Segment (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Dec. 31, 2024 |
Sep. 24, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Segment Reporting [Abstract] | ||||
| Gross profit (loss) | $ (1,607) | $ 2,342 | ||
| Professional fees | 116,652 | 243,057 | 147,694 | |
| Payroll expense | 578,100 | 334,644 | 2,008,394 | |
| Selling, general and administrative expenses | 26,462 | 76,872 | 931,279 | |
| Interest (income) expense, net | (10,030) | 67 | 19,166 | |
| Depreciation and amortization | 150,000 | 300,000 | ||
| Impairment loss on Intellectual property | 2,550,000 | |||
| Loss on investment | 500,000 | |||
| Gain on debt settlement | (175,000) | |||
| Other income | (1,000) | |||
| Segment net loss | (862,791) | (654,640) | (6,278,191) | |
| Reconciliation of profit or loss | ||||
| Adjustments and reconciling items | ||||
| Net loss | $ (862,791) | $ (654,640) | $ (6,278,191) | $ (1,517,431) |
| X | ||||||||||
- Definition Adjustments and reconciling items. No definition available.
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- Definition Impairment loss on intellectual property. No definition available.
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- Definition Payroll expense. No definition available.
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- Definition Reconciliation of profit or loss. No definition available.
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- Definition Segment net loss. No definition available.
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- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income (expense) classified as operating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of gain from litigation settlement for amount awarded from other party. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The difference between the carrying value and the sale price of an investment. A loss would be recognized when the sale price of the investment is less than the carrying value of the investment. This element refers to the Loss included in earnings and not to the cash proceeds of the sale. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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