v3.26.1
CORRECTION OF IMMATERIAL ERRORS - Schedule of unaudited condensed consolidated balance sheet (Details) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Accounts payable and accrued liabilities $ 0 $ 25,000        
Total current assets 18,205,092 20,143,416       $ 8,352,629
Total assets 26,340,608 28,386,884     $ 12,641,612 10,300,586
Total current liabilities 3,493,884 3,052,079       16,028,892
Total liabilities 3,912,413 3,486,332       16,191,042
Accumulated deficit (37,699,562) (33,430,431)       (16,886,815)
Total stockholders' equity (deficit) $ 22,428,195 $ 24,900,552       $ (5,890,456)
Correction of immaterial errros [Member] | As previously reported [Member]            
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Grant receivable         0  
Accounts payable and accrued liabilities     $ 1,098,683 $ 661,401 465,889  
Prepaid expenses     294,287      
Total current assets     4,451,683   5,679,923  
Total assets     12,235,764   12,601,612  
Total current liabilities     17,642,168 16,879,073 16,797,701  
Total liabilities     17,731,059 16,988,849 16,934,303  
Accumulated deficit     (23,148,134) (21,098,224) (19,324,443)  
Total stockholders' equity (deficit)     (5,495,295) (3,565,520) (4,332,691)  
Correction of immaterial errros [Member] | Adjustment [Member]            
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Grant receivable         40,000  
Accounts payable and accrued liabilities     848,625 376,125 255,479  
Prepaid expenses     100,000      
Total current assets     100,000   40,000  
Total assets     100,000   40,000  
Total current liabilities     848,625 376,125 255,479  
Total liabilities     848,625 376,125 255,479  
Accumulated deficit     (748,625) (376,125) (215,479)  
Total stockholders' equity (deficit)     (748,625) (376,125) (215,479)  
Correction of immaterial errros [Member] | As corrected [Member]            
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Grant receivable         40,000  
Accounts payable and accrued liabilities     1,947,308 1,037,526 721,368  
Prepaid expenses     394,287      
Total current assets     4,551,683   5,719,923  
Total assets     12,335,764   12,641,612  
Total current liabilities     18,490,793 17,255,198 17,053,180  
Total liabilities     18,579,684 17,364,974 17,189,782  
Accumulated deficit     (23,896,759) (21,474,349) (19,539,922)  
Total stockholders' equity (deficit)     $ (6,243,920) $ (3,941,645) $ (4,548,170)