Segment Reporting - Schedule of Significant Segment Expenses, Segment Net Revenues, and the Segment Performance Measure, Net Loss (Detail) - USD ($) |
3 Months Ended | |||
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Mar. 31, 2026 |
Mar. 31, 2025 |
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| Segment Reporting [Abstract] | ||||
| Total revenue | $ 22,500 | $ 135,000 | ||
| Less significant expenses: | ||||
| Professional fees | 4,531,620 | 885,591 | ||
| Operations and research (excluding compensation) | 485,593 | 403,699 | ||
| Compensation: | ||||
| Salaries and Wages | 1,065,524 | 739,433 | ||
| Share-based compensation | 150,972 | 45,742 | ||
| Total Compensation | 1,216,496 | 785,175 | ||
| Total Significant Expenses | 6,233,709 | 2,074,465 | ||
| Other segment items gain | [1] | (6,389,085) | (1,523,811) | |
| Total Significant Expenses and Other Segment Items | (155,376) | 550,654 | ||
| NET INCOME (LOSS) | $ 177,876 | $ (415,654) | ||
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- Definition Operations and research expense excluding compensation. No definition available.
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- Definition Significant expenses. No definition available.
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- Definition Significant expenses abstract. No definition available.
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- Definition Significant expenses and segment reporting other item amount. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Other employee benefit expense includes, but is not limited to, service component of net periodic benefit cost for defined benefit plan. Excludes compensation cost in cost of good and service sold. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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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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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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