v3.26.1
Segment Information (Tables)
 3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

The Company’s CODM decides how to allocate resources based on gross profit, net income (loss) and significant expenses, comparing budgeted amounts to actual expenses. Gross profit is used to determine the most profitable products, and which products the company will make available for sale to customers. Significant expenses and net loss are used to determine resource allocation for maintaining operations and fostering progress.

   

   Three Months Ended 
   March 31, 
   2026   2025 
Revenue, net of discounts   -    - 
Cost of revenue   -    164 
Gross profit   -    (164)
           
Operating expenses:          
Professional fees   42,189    62,118 
Payroll and related costs   57,500    81,330 
Office related expenses   602    867 
SEC filing related fees   1,815    2,361 
Share-based compensation   -    700,000 
Bank fees   151    139 
Taxes   -    - 
Advertising & marketing   -    - 
Bad debt   -    - 
Other   -    93 
Total operating expenses   102,257    846,908 
           
Other expense          
Interest expense   238    1,711 
Total other expense   238    1,711 
           
Net loss   (102,495)   (848,783)
           
Reconciliation of loss          
Adjustments and reconciling items   -    - 
Net loss   (102,495)   (848,783)