v3.26.1
Significant Accounting Policies and Practices (Details) - USD ($)
 3 Months Ended 12 Months Ended
Feb. 09, 2026
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Significant Accounting Policies and Practices (Details) [Line Items]          
Uninsured cash balance   $ 0   $ 0  
Total assets   0   0  
Goodwill   0     $ 5,415
Intangible assets net   25,258   7,486,004 103,550
Amortization expense   2,784 $ 6,631 403,778 0
Derivative liability   1,459,084   1,668,038  
Change in the derivative valuation   270,784 0    
Fixed fees $ 5,308 5,308      
Branded articles       2,500  
Promotional discounts amount   9.99      
Free trials amount   99      
Deferred revenue   98,511   118,862  
Credit loss   0 0    
Marketing and advertising costs   106,474 41,463    
Dividend yield     0  
Stock based compensation   $ 11,307,992 $ 949,924 $ 3,567,402  
Recently Adopted Accounting Guidance  

Recently Adopted Accounting Guidance

In December 2023, the FASB issued Accounting Standards Update 2023-09 – Income Taxes (Topic 740): Improvements to Income Tax Disclosures, which enhances income tax disclosure requirements by:

●Standardizing and disaggregating rate reconciliation categories.
●Requiring disclosure of income taxes paid by jurisdiction.

This ASU is effective for annual periods beginning after December 15, 2024, and may be applied on a prospective or retrospective basis. Early adoption is permitted.

The adoption of ASU 2023-09 did not have a material impact on the Company’s consolidated financial statements.

In November 2023, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2023-07, Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures (“ASU 2023-07”). ASU 2023-07 aims to improve reportable segment disclosure requirements, primarily through enhanced disclosures about significant segment expenses. ASU 2023-07 requires disclosure of significant segment expenses that are regularly provided to the Chief Operating Decision Maker (“CODM”) and included within each reported measure of segment profit or loss. The update also requires disclosure regarding the CODM and expands the interim segment disclosure requirements. ASU 2023-07 is effective for fiscal years beginning after December 15, 2023, and interim periods within fiscal years beginning after December 15, 2024, with early adoption permitted. The adoption of ASU 2023-07 did not have a material impact on the Company’s condensed consolidated financial statements.

In November 2024, the FASB issued ASU 2024-04 – Debt—Debt with Conversion and Other Options (Subtopic 470-20): Induced Conversions of Convertible Debt Instruments, which clarifies the accounting for inducements offered to holders of convertible debt. The amendments:

●Require application of the “pre-existing contract” approach when determining whether a transaction qualifies as an induced conversion.
●Clarify that induced conversion accounting may apply whether settlement is in cash or equity, provided the original conversion terms are preserved.
●Provide guidance for evaluating inducements when the underlying convertible debt was modified or exchanged within the prior 12 months.

This ASU is effective for annual periods beginning after December 15, 2025, and for interim periods within those annual periods. Early adoption is permitted.

The adoption of ASU 2024-04 did not have a material impact on the Company’s consolidated financial statements.

  

Recently Adopted Accounting Guidance

In November 2023, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2023-07, Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures (“ASU 2023-07”). ASU 2023-07 aims to improve reportable segment disclosure requirements, primarily through enhanced disclosures about significant segment expenses. ASU 2023-07 requires disclosure of significant segment expenses that are regularly provided to the Chief Operating Decision Maker (“CODM”) and included within each reported measure of segment profit or loss. The update also requires disclosure regarding the CODM and expands the interim segment disclosure requirements. ASU 2023-07 is effective for fiscal years beginning after December 15, 2023, and interim periods within fiscal years beginning after December 15, 2024, with early adoption permitted. The adoption of ASU 2023-07 did not have a material impact on the Company’s consolidated financial statements.

In December 2023, the FASB issued ASU 2023-09 – Income Taxes (Topic 740): Improvements to Income Tax Disclosures, which enhances income tax disclosure requirements by:

●Standardizing and disaggregating rate reconciliation categories.
●Requiring disclosure of income taxes paid by jurisdiction.

This ASU is effective for annual periods beginning after December 15, 2024, and may be applied on a prospective or retrospective basis. Early adoption is permitted.

  
Deemed dividend       $ 2,071,047 30,946,827
Conversion amount       1,110,104 1,377,250
Asset, Impairment Loss       226,613  
Impairment charge of goodwill       35,723
Deferred revenue       285,379 146,950
Credit loss       0
Marketable equity securities       609,300 0
Previously Reported [Member]          
Significant Accounting Policies and Practices (Details) [Line Items]          
Goodwill       7,818,805  
Intangible assets net       28,043  
Minimum [Member]          
Significant Accounting Policies and Practices (Details) [Line Items]          
Contract amounts for partner and monthly services clients   $ 5,000      
Fixed fees   5,000   $ 5,000  
Branded challenges   10,000      
Branded articles   $ 2,500      
Vesting period   1 year   1 year  
Conversion amount       $ 5,415  
Asset, Impairment Loss         $ 0
Contract amounts for partner and monthly services clients       5,000  
Branded challenges       10,000  
Maximum [Member]          
Significant Accounting Policies and Practices (Details) [Line Items]          
Contract amounts for partner and monthly services clients   $ 45,000      
Fixed fees   60,000   60,000  
Branded challenges   25,000      
Branded articles   $ 10,000   $ 10,000  
Vesting period   3 years   3 years  
Conversion amount       $ 7,818,805  
Contract amounts for partner and monthly services clients       45,000  
Branded challenges       $ 25,000  
Customer Concentration Risk [Member] | One Customer [Member] | Revenue Benchmark [Member]          
Significant Accounting Policies and Practices (Details) [Line Items]          
Revenue percentage   33.87%   15.46%  
Customer Concentration Risk [Member] | One Customer [Member] | Agency Revenue [Member]          
Significant Accounting Policies and Practices (Details) [Line Items]          
Revenue percentage       99.27%  
Customer Concentration Risk [Member] | Two Customer [Member] | Revenue Benchmark [Member]          
Significant Accounting Policies and Practices (Details) [Line Items]          
Revenue percentage     46.00%