Leases (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | ||||
|---|---|---|---|---|---|---|
Oct. 30, 2023 |
Apr. 03, 2023 |
Apr. 30, 2023 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
|
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||
| Variable lease cost | $ 0 | |||||
| Operating lease term | the Company executed an addendum to the current lease for additional office space in Monrovia, California. The expected occupancy of the additional space was May 1, 2023. The lease adds a term of 20 months to the current term for a total of 72 months for the current term. The additional space is for 72 months, both spaces will expire on April 30, 2028, without an option to extend. | The lease with a term of 60 months began on July 1, 2023, and ends on June 30, 2028, without an option to extend. | ||||
| Rent per month | $ 13,277 | $ 13,277 | ||||
| Base rent paid in final year | $ 14,943 | |||||
| Current lease | 14,371 | |||||
| Current leased space amount | 27,648 | |||||
| Rent per month in final year | 15,391 | |||||
| Current lease in final year | 16,747 | |||||
| Current leased space amount in final year | 32,138 | |||||
| Fair value of lease equipment | $ 146,642 | |||||
| Assumed rate percentage | 7.54% | 7.58% | 7.58% | |||
| Present value of assets | $ 136,391 | |||||
| Percentage of assets fair value | 93.00% | |||||
| Operating lease cost | $ 93,633 | $ 93,633 | ||||
| Finance lease payments | $ 12,736 | |||||
| Lease Agreement [Member] | ||||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||
| Operating lease term | extension of the lease term by an additional 21 months. The revised lease maintained the same escalation rate for lease payments as the previous arrangement. To account for this modification, the Company reevaluated the remaining lease term at the time of execution. As the Company was actively utilizing the premises, adjustments were made to reflect the revaluation of both the right-to-use asset and the corresponding lease liability in line with the updated lease term. This was originally entered into in August 2021, with a term of 60 months beginning on May 1, 2023 and ending on April 30, 2028, with an option to extend for 60 additional months. At the time the lease commenced, it was not probable the Company would exercise the one five-year option to extend the facility lease; therefore, this extension option is not included in the lease analysis. | |||||
| Rent per month | $ 14,371 | |||||
| Base rent paid in final year | $ 16,259 | |||||
| Operating cost percenatge | 2.50% | |||||