v3.26.1
Pay vs Performance Disclosure - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Pay vs Performance Disclosure [Table]      
Pay vs Performance [Table Text Block]
Year  Summary Compensation Table Total for PEO ($) (1)(2)   Compensation Actually Paid to PEO ($) (3)   Average Summary Compensation Table Total for Non-PEO NEOs ($) (1)(2)   Average Compensation Actually Paid to Non-PEO NEOs ($) (3)   Value of Initial Fixed $100 Investment Based On Total Shareholder Return ($)   Net Loss ($) 
(a)  (b)   (c)   (d)   (e)   (f)   (g) 
2025   430,863    389,579    180,843    174,084    0.03    (23,323,054)
2024   260,000    256,230    181,683    179,718    9.56    (9,053,676)
2023   232,675    202,076    222,131    200,322    15.93    (8,034,612)
    
Named Executive Officers, Footnote [Text Block]
(1) The Principal Executive Officer (“PEO”) information reflected in columns (b) and (c) relates to our CEO, Steven Shum. The non-Principal Executive Officer (“non-PEO”) NEOs information reflected in columns (d) and (e) above relates to our CFO Terah Krigsvold, our Chief Business Officer, Andrea Goren, our former President Dr. Daniel Teper, and our former COO Michael Campbell.
    
PEO Total Compensation Amount [1],[2] $ 430,863 $ 260,000 $ 232,675
PEO Actually Paid Compensation Amount [3] $ 389,579 256,230 202,076
Adjustment To PEO Compensation, Footnote [Text Block]

 

PEO SCT Total to CAP Reconciliation

 

 

Year  Summary Compensation Total ($)  

Less Stock

Awards ($)

  

Less Option

Awards ($)

  

Fair Value

Adjustments

to SCT

Total ($)

   CAP ($) 
2025   430,863    -    52,106    10,822    389,579 
2024   260,000    -    -    (3,770)   256,230 
2023   232,675    -    30,800    201    202,076 
    
Non-PEO NEO Average Total Compensation Amount [1],[2] $ 180,843 181,683 222,131
Non-PEO NEO Average Compensation Actually Paid Amount [3] $ 174,084 179,718 200,322
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]

Average Non-PEO NEOs SCT Total to CAP Reconciliation

 

Year  Summary Compensation Total ($)  

Less Stock

Awards ($)

  

Less Option

Awards ($)

  

Fair Value

Adjustments

to SCT

Total ($)

   CAP ($) 
2025   180,843    -    (14,590)   7,831    174,084 
2024   181,683    -    -    (1,965)    179,718 
2023   222,131    -    25,256    3,447    200,322 
    
Equity Valuation Assumption Difference, Footnote [Text Block]

 

Year 

Fair Value of

Current Year

Equity Awards at

December 31, ($)

  

Change in

Fair Value of

Prior Years’

Awards

Unvested at

December 31, ($)

  

Change in Fair

Value of Current

Years’ Awards

Vested through the

Year Ended

December 31, ($)

  

Change in Fair

Value of Prior

Years’ Awards

Vested

through the Year

Ended

December 31, ($)

  

Equity Value

Included in CAP ($)

 
   (a)   (b)   (c)   (d)   (e) = (a)+(b)+(c)+(d) 
2025   1,613    -    10,519    (1,310)   10,822 
2024   -    (937)   -    (2,833)   (3,770)
2023   4,448    (4,214)   5,574    (5,607)   201 

 

Average Non-PEO NEOs Equity Component of CAP

 

Year 

Fair Value of

Current Year

Equity Awards at

December 31, ($)

  

Change in

Fair Value of

Prior Years’

Awards

Unvested at

December 31, ($)

  

Change in Fair

Value of Current

Years’ Awards

Vested through the

Year Ended

December 31, ($)

  

Change in Fair

Value of Prior

Years’ Awards

Vested

through the Year

Ended

December 31, ($)

  

Equity Value

Included in

CAP ($)

 
   (a)   (b)   (c)   (d)   (e) = (a)+(b)+(c)+(d) 
2025   1,088    -    7,096    (354)   7,831 
2024   -    (512)   -    (1,453)   (1,965) 
2023   3,648    (3,293)   4,570    (1,478)   3,447 
    
Total Shareholder Return Amount $ 0.03 9.56 15.93
Net Income (Loss) Attributable to Parent $ (23,323,054) $ (9,053,676) $ (8,034,612)
PEO Name Steven Shum Steven Shum Steven Shum
Additional 402(v) Disclosure [Text Block]
(3) The amounts shown have been calculated in accordance with Item 402(v) of Regulation S-K and do not reflect compensation actually realized or received by the Company’s PEO and non-PEO NEOs. In accordance with the requirements of Item 402(v) of Regulation S-K, adjustments were made to Mr. Shum’s total compensation, or the average total compensation of the non-PEO NEOs, as applicable, as described in the tables below.
    
PEO [Member] | Stock Awards [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount
PEO [Member] | Option Awards [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 52,106 30,800
PEO [Member] | Fair Value Adjustments To S C T Total [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 10,822 (3,770) 201
PEO [Member] | Fair Value of Current Year Equity Awards [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 1,613 4,448
PEO [Member] | Change in Fair Value of Prior Years Awards Unvested [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (937) (4,214)
PEO [Member] | Changein Fair Valueof Current Years Awards Vestedthroughthe Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 10,519 5,574
PEO [Member] | Change in Fair Value of Prior Years Awards Vested Through the Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (1,310) (2,833) (5,607)
PEO [Member] | Equity Value Included in CAP [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 10,822 (3,770) 201
Non-PEO NEO [Member] | Stock Awards [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount
Non-PEO NEO [Member] | Option Awards [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (14,590) 25,256
Non-PEO NEO [Member] | Fair Value Adjustments To S C T Total [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 7,831 (1,965) 3,447
Non-PEO NEO [Member] | Fair Value of Current Year Equity Awards [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 1,088 3,648
Non-PEO NEO [Member] | Change in Fair Value of Prior Years Awards Unvested [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (512) (3,293)
Non-PEO NEO [Member] | Changein Fair Valueof Current Years Awards Vestedthroughthe Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 7,096 4,570
Non-PEO NEO [Member] | Change in Fair Value of Prior Years Awards Vested Through the Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (354) (1,453) (1,478)
Non-PEO NEO [Member] | Equity Value Included in CAP [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount $ 7,831 $ (1,965) $ 3,447
[1] The Principal Executive Officer (“PEO”) information reflected in columns (b) and (c) relates to our CEO, Steven Shum. The non-Principal Executive Officer (“non-PEO”) NEOs information reflected in columns (d) and (e) above relates to our CFO Terah Krigsvold, our Chief Business Officer, Andrea Goren, our former President Dr. Daniel Teper, and our former COO Michael Campbell.
[2] The amounts shown in this column are the amounts of total compensation reported for Steven Shum or the average total compensation reported for the non-PEO NEOs, as applicable, for each corresponding year in the “Total” column of the Summary Compensation. Please refer to “Executive Compensation—Compensation Tables—Summary Compensation Table.”
[3] The amounts shown have been calculated in accordance with Item 402(v) of Regulation S-K and do not reflect compensation actually realized or received by the Company’s PEO and non-PEO NEOs. In accordance with the requirements of Item 402(v) of Regulation S-K, adjustments were made to Mr. Shum’s total compensation, or the average total compensation of the non-PEO NEOs, as applicable, as described in the tables below.