Stockholders’ Deficit (Details Narrative) - USD ($)
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1 Months Ended |
3 Months Ended |
6 Months Ended |
12 Months Ended |
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Mar. 23, 2026 |
Jan. 22, 2026 |
Jan. 20, 2026 |
Dec. 16, 2025 |
Mar. 31, 2026 |
Aug. 31, 2025 |
May 31, 2025 |
Nov. 30, 2023 |
Mar. 31, 2023 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Sep. 21, 2026 |
Jan. 06, 2026 |
| Class of Stock [Line Items] |
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| Common stock, shares authorized |
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500,000,000
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500,000,000
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500,000,000
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| Common stock par value |
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$ 0.001
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$ 0.001
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$ 0.001
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| Common stock, voting rights |
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Voting Rights: One vote per share
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| Share price |
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$ 1.67
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$ 1.67
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| Aggregate offering price |
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$ 2,514,375
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| Paid fees for underwritten public offering |
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$ 38,472
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$ 0
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| Net proceeds |
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$ 1,651,439
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| Issuance of warrants, description |
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In
connection with the offering, the Company issued warrants to the underwriter to purchase a number of shares equal to 3.0% of the total
shares sold (60,000 warrants – see table below), at an exercise price equal to 110% of the public offering price ($1.38/share).
The warrants are exercisable commencing six months after the closing date and expire five years after the commencement of sales, and
were issued without registration under the Securities Act of 1933 in reliance on the exemption provided by Section 4(a)(2).
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| Number of common stock for services |
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200,000
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324,000
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| Common stock for services, value |
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$ 334,000
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$ 641,430
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| compensation expense |
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7,787
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| Issuance of warrants value |
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2,514,375
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| Original principal |
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$ 1,808,333
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1,808,333
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$ 10,194,999
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| Stock issued for cash, shares |
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697,691
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| Proceeds from issuance of common stock |
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$ 1,774,636
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| Sale of stock, price per share |
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$ 2.87
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| Cash paid as direct offering costs |
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$ 123,197
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| Number of shares issued settlement payable |
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22,807
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| Number of shares issued settlement payable value |
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$ 65,456
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| Number of shares issued settlement payable value |
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707,200
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| Debt discount related to convertible notes payable |
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$ 10,574,927
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$ 10,574,927
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$ 8,239,738
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| At The Market Offering Agreement [Member] |
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| Class of Stock [Line Items] |
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| Commission percentage |
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3.00%
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| Chief Executive Officer [Member] |
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| Class of Stock [Line Items] |
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| Share price |
$ 0.884
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| Issuance of warrants value |
$ 800,000
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| Fair value of closing market price amount |
707,200
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| Original principal |
292,800
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| Extinguishment of debt outstanding balance |
$ 1,000,000
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| Shares, services |
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227,336
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| Chief Financial Officer [Member] |
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| Class of Stock [Line Items] |
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| Share price |
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$ 5.19
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| Issuance of warrants |
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600,000
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| Issuance of warrants value |
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$ 3,114,000
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| Shares vesting period |
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400,000
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200,000
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| Stock option expired |
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318,318
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318,318
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| Shares, services |
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143,979
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| Total expenses |
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$ 20,833
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| Board of Directors Chairman [Member] |
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| Class of Stock [Line Items] |
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| Share price |
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$ 3.16
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| Issuance of warrants |
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150,000
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| Issuance of warrants value |
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$ 474,000
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| Employee [Member] |
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| Class of Stock [Line Items] |
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| Stock option expired |
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324,750
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324,750
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| Shares, services |
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772,801
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| Stock option cancelled |
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17,253
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| Convertible Notes Payable [Member] |
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| Class of Stock [Line Items] |
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| Issuance of warrants |
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31,525
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| Issuance of warrants value |
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$ 54,828
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| Restricted Stock Awards [Member] |
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| Class of Stock [Line Items] |
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| Share price |
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$ 1.72
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| compensation expense |
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$ 7,787
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| Restricted stock awards granted |
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4,331
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| Restricted stock awards grant date fair value |
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$ 93,449
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| Share based compensation expense |
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$ 93,449
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| Minimum [Member] |
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| Class of Stock [Line Items] |
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| Share price |
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$ 2.12
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$ 1.70
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| Maximum [Member] |
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| Class of Stock [Line Items] |
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| Share price |
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2.87
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| Sale of stock, price per share |
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2.98
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| Maximum [Member] | At The Market Offering Agreement [Member] |
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| Class of Stock [Line Items] |
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| Common stock par value |
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$ 0.001
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| Aggregate offering price |
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$ 15,000,000
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| IPO [Member] |
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| Class of Stock [Line Items] |
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| Paid fees for underwritten public offering |
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$ 375,000
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| Net proceeds |
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$ 2,125,000
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| Employee Stock [Member] |
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| Class of Stock [Line Items] |
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| Share price |
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$ 1.75
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| Issuance of warrants |
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1,144,116
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| Issuance of warrants value |
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$ 1,701,735
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| Total expenses |
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1,149,449
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| Officers Stock [Member] |
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| Class of Stock [Line Items] |
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| Total expenses |
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$ 552,286
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| 2022 Plan [Member] |
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| Class of Stock [Line Items] |
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| Common stock outstanding percentage |
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10.00%
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10.00%
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| Share based compensation authorized |
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2,185,000
|
2,007,000
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| Share based compensation grant |
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|
6,907,000
|
9,092,000
|
6,907,000
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| Common Stock [Member] |
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| Class of Stock [Line Items] |
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| Common stock shares vested |
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31,525
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| Share price |
$ 1.00
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$ 1.00
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| Issuance of common stock net proceeds, shares |
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7,323
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| Issuance of common stock net proceeds |
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|
$ 14,375
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| compensation expense |
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|
|
|
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| Issuance of warrants |
|
|
|
|
|
|
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|
2,007,323
|
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| Issuance of warrants value |
|
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|
|
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|
$ 2,007
|
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| Issuance of convertible shares issued |
|
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|
800,000
|
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|
103,000
|
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| Number of shares issued settlement payable value |
|
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|
|
|
|
|
|
|
$ 800
|
|
|
$ 271,880
|
|
|
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| Shares, services |
|
|
|
|
|
|
|
|
|
200,000
|
|
|
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|
|
| Common Stock [Member] | Board of Directors Chairman [Member] |
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| Class of Stock [Line Items] |
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| Common stock shares vested |
|
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|
|
|
|
|
|
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|
88,880
|
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| Common Stock [Member] | Minimum [Member] |
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| Class of Stock [Line Items] |
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| Share price |
|
|
|
|
|
|
|
|
|
|
|
|
$ 1.90
|
|
|
$ 0.83
|
| Share price |
|
|
|
|
$ 1.98
|
|
|
|
|
$ 1.98
|
|
|
|
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| Common Stock [Member] | Maximum [Member] |
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| Class of Stock [Line Items] |
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| Share price |
|
|
|
|
|
|
|
|
|
|
|
|
$ 2.86
|
|
|
$ 2.04
|
| Share price |
|
|
|
|
$ 2.03
|
|
|
|
|
$ 2.03
|
|
|
|
|
|
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| Common Stock [Member] | IPO [Member] |
|
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| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| Common stock shares vested |
|
|
2,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
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| Share price |
|
|
$ 1.25
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Aggregate offering price |
|
|
$ 2,500,000
|
|
|
|
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| Common Stock [Member] | Over-Allotment Option [Member] |
|
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| Class of Stock [Line Items] |
|
|
|
|
|
|
|
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|
|
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|
|
| Issuance of common stock net proceeds, shares |
|
300,000
|
|
|
|
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| Common Stock [Member] | 2022 Plan [Member] |
|
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| Class of Stock [Line Items] |
|
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| Stock issued for employee stock purchase plans, shares |
|
|
|
|
|
|
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|
3,500,000
|
|
|
|
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|
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|
| Common stock outstanding percentage |
|
|
|
|
|
|
|
|
10.00%
|
|
|
|
|
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|
|
| Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of warrants |
|
|
|
|
375,000
|
|
|
|
|
60,000
|
|
|
|
|
|
|
| Issuance of warrants value |
|
|
|
|
|
|
|
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|
$ 2,500,000
|
|
|
|
|
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| Debt discount aggregate fair value |
|
|
|
|
|
|
|
|
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|
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|
$ 1,133,345
|
|
|
|
| Debt discount related to convertible notes payable |
|
|
|
|
|
|
|
|
|
|
|
|
1,084,927
|
|
|
|
| Debt discount related to notes payable |
|
|
|
|
|
|
|
|
|
|
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|
$ 48,418
|
|
|
|
| Warrant [Member] | Convertible Debt [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise of warrants shares |
|
|
|
|
375,000
|
|
|
|
|
375,000
|
|
|
|
|
|
|
| Treasury Stock, Common [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
|
|
|
|
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|
$ 3
|
|
|
|
| compensation expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| Issuance of warrants value |
|
|
|
|
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|
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|
|
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|
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|
| Number of shares issued settlement payable value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Repurchased shares |
|
|
|
|
|
|
|
|
|
|
|
|
333,333
|
|
|
|
| Repurchased value |
|
|
|
|
|
|
|
|
|
|
|
|
$ 999,999
|
|
|
|
| Series A Convertible Preferred Stocks [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
|
13,000,000
|
|
|
|
|
13,000,000
|
|
|
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
0
|
|
|
|
|
0
|
|
|
|
|
|
|
| Preferred stock, shares outstanding |
|
|
|
|
0
|
|
|
|
|
0
|
|
|
|
|
|
|
| Preferred stock, par value |
|
|
|
|
$ 0.001
|
|
|
|
|
$ 0.001
|
|
|
|
|
|
|
| Preferred stock, voting rights |
|
|
|
|
|
|
|
|
|
Voting Rights: Ten votes per share
|
|
|
|
|
|
|
| Conversion description |
|
|
|
|
|
|
|
|
|
Conversion: Each share convertible into one-tenth (1/10) of a share of common stock at the option of the holder
|
|
|
|
|
|
|
| Series C Convertible Preferred Stocks [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
|
1,000,000
|
|
|
|
|
1,000,000
|
|
|
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
0
|
|
|
|
|
0
|
|
|
|
|
|
|
| Preferred stock, shares outstanding |
|
|
|
|
0
|
|
|
|
|
0
|
|
|
|
|
|
|
| Preferred stock, par value |
|
|
|
|
$ 0.001
|
|
|
|
|
$ 0.001
|
|
|
|
|
|
|
| Preferred stock, voting rights |
|
|
|
|
|
|
|
|
|
Voting Rights: 250 votes per share
|
|
|
|
|
|
|
| Conversion description |
|
|
|
|
|
|
|
|
|
Conversion: Each share convertible into 250 shares of common stock at the option of the holder
|
|
|
|
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|