Organization and Nature of Operations (Details Narrative) - USD ($) |
3 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|
Sep. 21, 2026 |
Mar. 18, 2026 |
Jan. 06, 2026 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 23, 2026 |
Dec. 31, 2025 |
May 31, 2025 |
Dec. 31, 2024 |
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| Minimum market value of listed securities amount | $ 35,000,000 | $ 35,000,000 | |||||||
| Shares issued price per share | $ 1.67 | ||||||||
| Net income (loss) available to common stockholders | $ (12,050,883) | ||||||||
| Net cash used in operations | (4,550,799) | $ (6,963,484) | |||||||
| Accumulated deficit | (109,035,180) | $ (96,984,297) | |||||||
| Stockholders equity | 23,867,968 | (7,781,439) | 15,402,819 | $ (15,261,613) | |||||
| Working capital | 21,834,519 | ||||||||
| Cash and cash equivalent | 1,991,166 | 1,731,400 | |||||||
| Board of Directors Chairman [Member] | |||||||||
| Shares issued price per share | $ 3.16 | ||||||||
| Convertible secured note | $ 20,000,000 | ||||||||
| Common Stock [Member] | |||||||||
| Shares issued price per share | $ 1.00 | $ 1.00 | |||||||
| Stockholders equity | $ (24,890) | $ (20,435) | $ (21,852) | $ (20,435) | |||||
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- Definition Minimum market value of listed securities amount. No definition available.
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- Definition Working capital. No definition available.
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Per share or per unit amount of equity securities issued. No definition available.
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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