Subsequent Event (Details Narrative)
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1 Months Ended |
3 Months Ended |
12 Months Ended |
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Sep. 21, 2026
USD ($)
$ / shares
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Apr. 07, 2026
USD ($)
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Apr. 01, 2026
USD ($)
shares
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Mar. 31, 2026
USD ($)
$ / shares
shares
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Mar. 23, 2026
USD ($)
$ / shares
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Mar. 18, 2026
USD ($)
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Mar. 02, 2026
USD ($)
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Jan. 22, 2026
shares
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Jan. 20, 2026
USD ($)
$ / shares
shares
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Jan. 06, 2026
USD ($)
Days
$ / shares
shares
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Jan. 01, 2026
USD ($)
shares
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May 12, 2025
USD ($)
$ / shares
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Mar. 31, 2026
USD ($)
$ / shares
shares
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Mar. 31, 2026
USD ($)
$ / shares
shares
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Dec. 31, 2025
USD ($)
Days
$ / shares
shares
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Dec. 31, 2024
USD ($)
$ / shares
shares
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Dec. 31, 2020
USD ($)
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Aug. 31, 2025
$ / shares
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Jul. 31, 2024
$ / shares
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| Subsequent Event [Line Items] |
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| Issuance of common stock net proceeds, shares | shares |
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22,807
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| Issuance of common stock net proceeds |
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$ 65,456
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| Shares issued, price per share | $ / shares |
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$ 5
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| Gross proceeds |
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1,774,636
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$ 17,249,994
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| Issuance of common stock value |
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$ 1,774,636
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17,249,994
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| Share price | $ / shares |
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$ 3
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| Original principal amount |
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$ 9,694,999
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| Additional paid-in capital |
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$ 83,246,736
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76,842,878
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| Debt instrument, covertible description |
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Conversions
are subject to a 4.99% beneficial ownership limitation, which may be increased to 9.99% upon 61 days’ prior written notice
to the Company.
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| Debt trading days | Days |
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5
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| Aggregate obligation |
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$ 9,910,599
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| Issuance of shares of services | shares |
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324,000
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47,386
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| Issuance of value of services |
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$ 641,430
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$ 411,740
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| Convertible Notes Payable - Notes #1 [Member] |
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| Subsequent Event [Line Items] |
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| Original principal amount |
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$ 6,999,999
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| Percentage of bear interest |
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1.25%
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15.00%
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| Debt instrument, convertible, conversion price | $ / shares |
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$ 4.00
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| Aggregate obligation |
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$ 6,999,999
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| Net cash proceeds |
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$ 5,405,000
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| Interest rate |
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15.00%
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| Warrant exercise price | $ / shares |
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$ 6.00
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| Unpaid legal fees |
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$ 175,000
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| Convertible Notes Payable - Notes #2 [Member] |
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| Subsequent Event [Line Items] |
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| Shares issued, price per share | $ / shares |
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$ 2.86
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| Original principal amount |
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$ 770,000
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| Percentage of bear interest |
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22.00%
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| Guaranteed interest |
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$ 61,600
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| Aggregate obligation |
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831,600
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| Net cash proceeds |
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$ 692,500
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| Interest rate |
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0.00%
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| Monthly installment |
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$ 166,320
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| Minimum [Member] |
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| Subsequent Event [Line Items] |
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| Shares issued, price per share | $ / shares |
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$ 1.70
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$ 3.85
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$ 2.12
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| Debt instrument, convertible, conversion price | $ / shares |
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4.00
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| Monthly installment |
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$ 74
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| Maximum [Member] |
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| Subsequent Event [Line Items] |
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| Shares issued, price per share | $ / shares |
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2.87
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$ 7.34
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| Debt instrument, convertible, conversion price | $ / shares |
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$ 6.00
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| Monthly installment |
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$ 731
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| Chief Executive Officer [Member] |
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| Subsequent Event [Line Items] |
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| Issuance of common stock value |
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$ 3,800,000
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| Share price | $ / shares |
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$ 7.60
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| Issuance of shares of services | shares |
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227,336
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248,424
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| Subsequent Event [Member] |
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| Subsequent Event [Line Items] |
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| Issuance of warrants, description |
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In
connection with the offering, the Company issued warrants to the underwriter to purchase a number of shares equal to 3.0% of the total
shares sold (60,000 warrants), at an exercise price equal to 110% of the public offering price ($1.38/share). The warrants are exercisable
commencing six months after the closing date and expire five years after the commencement of sales, and were issued without registration
under the Securities Act of 1933 in reliance on the exemption provided by Section 4(a)(2)
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| Minimum market value of listed securities amount |
$ 35,000,000
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$ 35,000,000
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| Original principal amount |
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$ 20,000,000
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| Percentage of bear interest |
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14.50%
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| Conversion price percentage |
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0.85
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| Debt trading days | Days |
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20
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| Percentage of investor commitment shares |
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0.18
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| Interest rate |
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9.00%
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| Monthly installment |
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$ 29,269
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| Class of Warrant or Right, Outstanding | shares |
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225,000
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225,000
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225,000
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| Warrant exercise price | $ / shares |
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$ 1.25
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$ 1.25
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$ 1.25
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| Unpaid legal fees |
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$ 234,151
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| Settlement amount |
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$ 234,151
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| Subsequent Event [Member] | Securities Purchase Agreement [Member] |
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| Subsequent Event [Line Items] |
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| Conversion price percentage |
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0.85
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| Conversion amount |
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$ 1,250
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| Subsequent Event [Member] | Employment Agreement [Member] |
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| Subsequent Event [Line Items] |
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| Issuance of shares of services | shares |
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500,000
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| Issuance of value of services |
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$ 360,000
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| Subsequent Event [Member] | Convertible Notes Payable Other [Member] |
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| Subsequent Event [Line Items] |
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| Original principal amount |
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833,333
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$ 833,333
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$ 833,333
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| Guaranteed interest |
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66,667
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66,667
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66,667
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| Aggregate obligation |
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$ 900,000
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900,000
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$ 900,000
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| Debt issuance costs |
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14,500
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| Net cash proceeds |
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$ 735,500
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| Interest rate |
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8.00%
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8.00%
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8.00%
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| Subsequent Event [Member] | Convertible Notes Payable Other [Member] | Investor [Member] |
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| Subsequent Event [Line Items] |
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| Original principal amount |
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$ 750,000
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$ 750,000
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$ 750,000
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| Subsequent Event [Member] | Convertible Notes Payable - Notes #1 [Member] |
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| Subsequent Event [Line Items] |
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| Debt issuance costs |
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5,000
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| Subsequent Event [Member] | Convertible Notes Payable - Notes #1 [Member] | Investor [Member] |
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| Subsequent Event [Line Items] |
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| Original principal amount |
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450,000
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450,000
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450,000
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| Subsequent Event [Member] | Convertible Notes Payable - Notes #2 [Member] |
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| Subsequent Event [Line Items] |
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| Debt issuance costs |
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9,500
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| Subsequent Event [Member] | Convertible Notes Payable - Notes #2 [Member] | Investor [Member] |
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| Subsequent Event [Line Items] |
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| Original principal amount |
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$ 300,000
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$ 300,000
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$ 300,000
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| Subsequent Event [Member] | First Tranche [Member] |
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| Subsequent Event [Line Items] |
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| Share price | $ / shares |
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$ 4.00
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$ 4.00
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$ 4.00
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| Conversion price percentage |
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0.20
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0.25
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| Debt instrument, convertible, conversion price | $ / shares |
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4.00
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$ 4.00
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4.00
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| Debt instrument, covertible description |
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The holder of each Subsequent
Note is subject to a 4.99% beneficial ownership limitation (subject to increase to 9.99% upon 61 days’ prior written notice)
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| Subsequent Event [Member] | Second Tranche [Member] |
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| Subsequent Event [Line Items] |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price | $ / shares |
|
|
|
6.00
|
|
|
|
|
|
|
|
|
$ 6.00
|
6.00
|
|
|
|
|
|
| Conversion price percentage |
|
|
|
|
|
|
|
|
|
0.20
|
|
|
0.25
|
|
|
|
|
|
|
| Debt instrument, convertible, conversion price | $ / shares |
|
|
|
$ 6.00
|
|
|
|
|
|
|
|
|
$ 6.00
|
$ 6.00
|
|
|
|
|
|
| Subsequent Event [Member] | Third Tranche [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion price percentage |
|
|
|
|
|
|
|
|
|
0.20
|
|
|
0.50
|
|
|
|
|
|
|
| Subsequent Event [Member] | Fourth Tranche [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion price percentage |
|
|
|
|
|
|
|
|
|
0.20
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Fifth Tranche [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion price percentage |
|
|
|
|
|
|
|
|
|
0.20
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Convertible Secured Notes [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issued of shares | shares |
|
|
|
|
|
|
|
|
|
31,525
|
|
|
|
|
|
|
|
|
|
| Original principal amount |
|
|
|
|
|
|
|
|
|
$ 825,000
|
|
|
|
|
|
|
|
|
|
| Aggregate fair value |
|
|
|
|
|
|
|
|
|
$ 54,828
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Convertible Secured Notes [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued, price per share | $ / shares |
|
|
|
|
|
|
|
|
|
$ 0.83
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Convertible Secured Notes [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued, price per share | $ / shares |
|
|
|
|
|
|
|
|
|
$ 2.04
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | First Note Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Original principal amount |
|
|
|
$ 500,000
|
|
|
|
|
|
|
|
|
$ 500,000
|
$ 500,000
|
|
|
|
|
|
| Aggregate obligation |
|
|
|
$ 540,000
|
|
|
|
|
|
|
|
|
540,000
|
$ 540,000
|
|
|
|
|
|
| Monthly installment |
|
|
|
|
|
|
|
|
|
|
|
|
$ 106,920
|
|
|
|
|
|
|
| Class of Warrant or Right, Outstanding | shares |
|
|
|
150,000
|
|
|
|
|
|
|
|
|
150,000
|
150,000
|
|
|
|
|
|
| Subsequent Event [Member] | Second Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Original principal amount |
|
|
|
$ 333,333
|
|
|
|
|
|
|
|
|
$ 333,333
|
$ 333,333
|
|
|
|
|
|
| Aggregate obligation |
|
|
|
$ 360,000
|
|
|
|
|
|
|
|
|
360,000
|
$ 360,000
|
|
|
|
|
|
| Monthly installment |
|
|
|
|
|
|
|
|
|
|
|
|
$ 72,000
|
|
|
|
|
|
|
| Subsequent Event [Member] | One Closing [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Original principal amount |
|
|
|
|
|
|
|
|
|
$ 175,000
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | One Closing [Member] | First Tranche [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument, convertible, conversion price | $ / shares |
|
|
|
|
|
|
|
|
|
$ 2.00
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | One Closing [Member] | Second Tranche [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument, convertible, conversion price | $ / shares |
|
|
|
|
|
|
|
|
|
4.00
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | One Closing [Member] | Third Tranche [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument, convertible, conversion price | $ / shares |
|
|
|
|
|
|
|
|
|
6.00
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | One Closing [Member] | Fourth Tranche [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument, convertible, conversion price | $ / shares |
|
|
|
|
|
|
|
|
|
8.00
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | One Closing [Member] | Fifth Tranche [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument, convertible, conversion price | $ / shares |
|
|
|
|
|
|
|
|
|
$ 10.00
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Other Closing [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Original principal amount |
|
|
|
|
|
|
|
|
|
$ 650,000
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Other Closing [Member] | First Tranche [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument, convertible, conversion price | $ / shares |
|
|
|
|
|
|
|
|
|
$ 4.00
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Other Closing [Member] | Second Tranche [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument, convertible, conversion price | $ / shares |
|
|
|
|
|
|
|
|
|
6.00
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Other Closing [Member] | Third Tranche [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument, convertible, conversion price | $ / shares |
|
|
|
|
|
|
|
|
|
8.00
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Other Closing [Member] | Fourth Tranche [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument, convertible, conversion price | $ / shares |
|
|
|
|
|
|
|
|
|
10.00
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Other Closing [Member] | Fifth Tranche [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument, convertible, conversion price | $ / shares |
|
|
|
|
|
|
|
|
|
$ 12.00
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Chief Executive Officer [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock value |
|
|
|
|
$ 800,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fair value of closing market price amount |
|
|
|
|
$ 707,200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price | $ / shares |
|
|
|
|
$ 0.884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Original principal amount |
|
|
|
|
$ 292,800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additional paid-in capital |
|
|
|
|
292,800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gain on extinguishment of debt |
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Extinguishment of debt outstanding balance |
|
|
|
|
$ 1,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock net proceeds, shares | shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22,807
|
|
|
|
|
| Issuance of common stock net proceeds |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 23
|
|
|
|
|
| Shares issued, price per share | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 5.60
|
|
|
|
| Issuance of common stock value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 698
|
$ 3,081
|
|
|
|
| Issuance of shares of services | shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
324,000
|
47,386
|
|
|
|
| Issuance of value of services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 324
|
$ 48
|
|
|
|
| Common Stock [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued, price per share | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1.90
|
|
|
|
|
| Common Stock [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued, price per share | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2.86
|
|
|
|
|
| Common Stock [Member] | Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock net proceeds, shares | shares |
|
|
|
|
|
|
|
|
|
|
7,323
|
|
|
|
|
|
|
|
|
| Issuance of common stock net proceeds |
|
|
|
|
|
|
|
|
|
|
$ 14,375
|
|
|
|
|
|
|
|
|
| Shares issued, price per share | $ / shares |
$ 1.00
|
|
|
|
$ 1.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common Stock [Member] | Subsequent Event [Member] | IPO [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issued of shares | shares |
|
|
|
|
|
|
|
|
2,000,000
|
|
|
|
|
|
|
|
|
|
|
| Shares issued, price per share | $ / shares |
|
|
|
|
|
|
|
|
$ 1.25
|
|
|
|
|
|
|
|
|
|
|
| Gross proceeds |
|
|
|
|
|
|
|
|
$ 2,500,000
|
|
|
|
|
|
|
|
|
|
|
| Common Stock [Member] | Subsequent Event [Member] | Over-Allotment Option [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock net proceeds, shares | shares |
|
|
|
|
|
|
|
300,000
|
|
|
|
|
|
|
|
|
|
|
|