v3.26.1
Summary of Significant Accounting Policies (Details Narrative)
3 Months Ended 12 Months Ended
Feb. 12, 2026
USD ($)
Mar. 31, 2026
USD ($)
Integer
Mar. 31, 2025
USD ($)
Dec. 31, 2025
USD ($)
Mar. 23, 2026
Jul. 25, 2025
USD ($)
Dec. 31, 2024
USD ($)
Cash   $ 17,519,830   $ 28,668,169      
Cash, FDIC uninsured amount   15,766,264          
Allowance for expected credit losses   5,277   5,277      
Payments for consultancy service   293,750          
Prepaid annual listing fee   62,966          
Prepaid obligation insurance, gross payment   41,200       $ 129,994  
Other prepaid expense   81,500          
Total consideration   450,000          
Income prepaid   37,500          
Prepaid expense current   335,666   314,602      
Prepaid expense non current   143,750   488,821      
Gross payment of listing fee $ 72,500            
Prepaid current $ 104,166            
Allowance for doubtful prepaid expenses   0   0      
Impairment of long lived assets   0   0      
Warrant grant   4,183,731   4,183,731      
Adjustments to addtional paid in capital, issuance costs   4,183,731          
Investments carrying amount   20,049,315        
Contract liabilities - deferred revenue   164,683   145,980      
Unrecognized tax benefits   0   0      
Interest and penalties income tax   $ 0 $ 0        
Number of reportable segments | Integer   1          
Convertible Promissory Note [Member]              
Investments carrying amount   $ 20,049,315    
Interest rate   10.00%     10.00%    
Maturity term   1 year          
Consultant [Member]              
Prepaid expense current   $ 150,000          
Prepaid expense non current   $ 143,750