Summary of Significant Accounting Policies (Details Narrative) |
3 Months Ended | |||
|---|---|---|---|---|
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Mar. 31, 2026
USD ($)
Segment
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Mar. 31, 2025
USD ($)
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Dec. 31, 2025
USD ($)
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Jul. 01, 2025
USD ($)
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| Product Information [Line Items] | ||||
| FDIC insurance limit | $ 250,000 | |||
| SIPC insurance limits | 500,000 | |||
| Cash and unrestricted cash uninsured amount | 823,448 | |||
| Grant awarded value | $ 3,000,000 | |||
| Total grants value | $ 9,200,000 | |||
| Grant drawdowns | 337,196 | $ 571,822 | ||
| Grant drawdowns | $ 340,920 | 575,781 | ||
| Number of reportable segment | Segment | 1 | |||
| MDB Capital Holdings LLC [Member] | ||||
| Product Information [Line Items] | ||||
| Outstanding payable | $ 13,406 | $ 5,330 | ||
| Patents [Member] | ||||
| Product Information [Line Items] | ||||
| Legal fees | 65,027 | 82,248 | ||
| Grant [Member] | ||||
| Product Information [Line Items] | ||||
| Research and development costs | $ 1,461,928 | $ 1,150,797 | ||
| Department of Energy [Member] | ||||
| Product Information [Line Items] | ||||
| Grant reimbursements percentage | 83.20% | |||
| NIH [Member] | ||||
| Product Information [Line Items] | ||||
| Grant reimbursements percentage | 16.80% | |||
| X | ||||||||||
- Definition Cash SIPC insured amount. No definition available.
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- Definition Government grant reimbursements percentage. No definition available.
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- Definition Grant awarded value. No definition available.
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- Definition Grant costs expensed. No definition available.
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- Definition Grant drawdowns. No definition available.
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- Definition Grants value. No definition available.
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- Definition Research and development costs. No definition available.
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- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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