Schedule of General and Administrative Expenses (Details) - USD ($) |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| General And Administrative Expenses | ||||
| Office, consulting, investor relations, insurance and travel | [1] | $ 605,642 | $ 569,418 | |
| Stock-based compensation | 454,647 | 172,415 | ||
| Professional fees | 177,567 | 175,792 | ||
| Management fees, salaries and benefits | 121,100 | 93,360 | ||
| Filing, listing, dues and subscriptions | 51,081 | 44,823 | ||
| Total | $ 1,410,037 | $ 1,055,808 | ||
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- References No definition available.
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- Definition Filing listing dues and subscriptions. No definition available.
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- Definition Office consulting investor relations insurance and travel. No definition available.
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary and wage arising from service rendered by officer. 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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- 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 Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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