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- Definition

License costs.

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No definition available.

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- Definition

Amortized cost, before allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease.

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- Definition

Amount of liabilities classified as other.

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- Definition

A payment from an investee, in which the investment basis has previously been reduced to zero. This amount reduces net cash used in operating activities.

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- 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.

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Research and development expense during the period related to the costs of developing and achieving technological feasibility of a computer software product to be sold, leased, or otherwise marketed.

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Related Party Transactions (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Related Party Transaction [Line Items]
Allowance for interest receivable current	$ 1,250,388
License costs	453	$ 1,317
Total cost to research and development activities	1,515	$ 1,957
Board of Directors [Member]
Related Party Transaction [Line Items]
Pre approved reimbursement	20,000
Board of Directors Chairman [Member]
Related Party Transaction [Line Items]
Total cost to research and development activities	20,000
Shareholders 1 and 2 [Member]
Related Party Transaction [Line Items]
Loan Receivable	506,400
Related Party [Member]
Related Party Transaction [Line Items]
Loan Receivable	1,012,800		$ 1,012,800
Allowance for interest receivable current	(237,588)		(228,759)
Other liabilities	$ 453		$ 0