v3.26.1
Schedule of Restatement Adjustments of Interim Consolidated Statement of Cash Flows (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Jun. 30, 2025
Sep. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Cash flows from operating activities:            
Net loss     $ (21,022,555) $ (24,418,153)   $ (9,258,953)
Adjustments to reconcile net loss to net cash used in operating activities:            
Amortization of discount on notes payable     350,179 528,877 $ 1,182,979 622,283
Gain on settlement     (999,500) (1,840,000) (929,500)
Gain on changes in FV $ 33,566 $ (1,660,160) (1,660,160) (1,626,594) (5,172,006)
Loss from debt extinguishment 1,416,610     2,108,880 2,135,854 40,491
Changes in assets and liabilities:            
Accounts receivable         (104,155) 27,442
Leasehold liability         10,721 (35,904)
Deferred tax liability         (163,115) 163,115
Net cash used in operating activities         (7,014,485) (2,974,400)
Previously Reported [Member]            
Cash flows from operating activities:            
Net loss     (22,688,444) (25,333,069)   (9,095,838)
Adjustments to reconcile net loss to net cash used in operating activities:            
Amortization of discount on notes payable     130,908 132,644    
Gain on settlement     (774,500) (1,615,000)    
Gain on changes in FV    
Loss from debt extinguishment 876,165     1,568,435    
Changes in assets and liabilities:            
Accounts receivable           (34,331)
Leasehold liability           25,869
Deferred tax liability          
Net cash used in operating activities           (2,974,400)
Revision of Prior Period, Reclassification, Adjustment [Member]            
Cash flows from operating activities:            
Net loss     1,665,889 914,916   (163,115)
Adjustments to reconcile net loss to net cash used in operating activities:            
Amortization of discount on notes payable     219,271 396,233 $ 396,233  
Gain on settlement     (225,000) (225,000)    
Gain on changes in FV 33,566 $ (1,660,160) $ (1,660,160) (1,626,594)    
Loss from debt extinguishment $ 540,445     $ 540,445    
Changes in assets and liabilities:            
Accounts receivable           61,773
Leasehold liability           (61,773)
Deferred tax liability           163,115
Net cash used in operating activities