Common Stock (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
May 31, 2025 |
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| Shares, outstanding | 3,973,834 | ||
| Common stock price per shares | $ 0.50 | ||
| Warrants purchase shares | 625,000 | ||
| Purchase shares of common stock, shares | 2,250,000 | ||
| Common stock convertible amount | $ 425,000 | ||
| Exercise price | $ 0.10 | ||
| Weighted average grant date fair value of employee stock options granted | $ 0.18 | ||
| Share based compensation | $ 43,363 | $ 27,652 | |
| Tax benefit | 10,407 | $ 6,636 | |
| Unamortized compensation cost related to options | $ 78,007 | ||
| Unamortized compensation cost related to options recognition period | 36 months | ||
| Outstanding principal balance | $ 575,000 | ||
| Note One | |||
| Outstanding principal balance | $ 150,000 | ||
| Note Two | |||
| Outstanding principal balance | $ 425,000 | ||
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- Definition The value of the financial instrument issued [noncash or part noncash] in the conversion of stock. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The price per share of the conversion feature embedded in the debt instrument. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cost to be recognized for option under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares issued during the period as a result of an employee stock purchase plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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