v3.26.1
CORRECTION OF IMMATERIAL ERRORS - Schedule of unaudited condensed consolidated balance sheet (Details) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Mar. 31, 2025
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Total current assets $ 18,205,092 $ 20,143,416  
Total assets 26,340,608 28,386,884 $ 12,641,612
Total current liabilities 3,493,884 3,052,079  
Total liabilities 3,912,413 3,486,332  
Accumulated deficit (37,699,562) (33,430,431)  
Total stockholders' equity (deficit) $ 22,428,195 $ 24,900,552  
Correction of immaterial errros [Member] | As previously reported [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Grant receivable     0
Total current assets     5,679,923
Total assets     12,601,612
Accounts payable and accrued liabilities     465,889
Total current liabilities     16,797,701
Total liabilities     16,934,303
Accumulated deficit     (19,324,443)
Total stockholders' equity (deficit)     (4,332,691)
Correction of immaterial errros [Member] | Adjustment [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Grant receivable     40,000
Total current assets     40,000
Total assets     40,000
Accounts payable and accrued liabilities     255,479
Total current liabilities     255,479
Total liabilities     255,479
Accumulated deficit     (215,479)
Total stockholders' equity (deficit)     (215,479)
Correction of immaterial errros [Member] | As corrected [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Grant receivable     40,000
Total current assets     5,719,923
Total assets     12,641,612
Accounts payable and accrued liabilities     721,368
Total current liabilities     17,053,180
Total liabilities     17,189,782
Accumulated deficit     (19,539,922)
Total stockholders' equity (deficit)     $ (4,548,170)