v3.26.1
Schedule of Temporary Differences that Give Rise to Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Property, Plant, and Equipment [Abstract]    
Net operating loss carryforwards $ 15,736,074 $ 12,347,734
Contribution carryforwards 8,803 23,718
Tax credits 175,785 91,889
Stock-based compensation 284,981 157,165
Accrual to cash adjustment
Startup costs and other intangibles 1,618,932 1,700,257
Acquired intangibles (1,953,499) (870,569)
Lease liabilities 13,030 16,339
Right-of-use assets (12,830) (16,308)
Accrued expenses 664,106 651,519
Capitalized R&D costs (Sec. 174) 1,959,520 1,930,337
Other 66,496 8,182
Deferred tax assets  18,561,398 16,040,263
Valuation allowance (19,679,073) (16,040,263)
Deferred tax assets (liabilities), net of allowance $ (1,170,469)