Prepaid Expense and Other Assets - Schedule of Prepaid Expense and Other Assets (Details) - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Schedule of Prepaid Expense and Other Assets [Abstract] | ||
| Prepaid development costs | $ 2,268,239 | $ 2,022,467 |
| Prepaid expenses | 25,999 | 60,988 |
| Refunds and retainers receivable | 115,681 | |
| Prepaid insurance | 237,660 | 290,735 |
| (Less) Long term portion of prepaid insurance | (22,410) | (75,485) |
| Total Prepaid Expenses | $ 2,625,169 | $ 2,298,705 |
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- Definition The amount of long term portion of prepaid insurance. No definition available.
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- Definition The amount of prepaid development costs. No definition available.
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- Definition The amount of prepaid expense. No definition available.
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- Definition The amount of refunds and retainers receivable. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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