Accrued interest on promissory note

No definition available.

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- Definition

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.

+ References

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- Definition

Amount of annual principal payment for debt instrument.

+ References

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Amount of expense (income) related to adjustment to fair value of warrant liability.

+ References

+ Details

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- Definition

The net gain (loss) resulting from a sale of loans, including adjustments to record loans classified as held-for-sale at the lower-of-cost-or-market and fair value adjustments to loan held for investment purposes.

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- Definition

Amount of interest payable on debt, including, but not limited to, trade payables.

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- Definition

The cash inflow from issuance of rights to purchase common shares at predetermined price (usually issued together with corporate debt).

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- Definition

Cash received on stock transaction after deduction of issuance costs.

+ References

No definition available.

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- Definition

Price of a single share of a number of saleable stocks of a company.

+ References

No definition available.

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- Definition

Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price.

+ References

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CONVERTIBLE PROMISSORY NOTE (Details Narrative) - USD ($)	1 Months Ended	3 Months Ended		6 Months Ended	12 Months Ended
	Mar. 31, 2026	Mar. 31, 2026	Mar. 31, 2025	Mar. 31, 2026	Sep. 30, 2025	Mar. 16, 2026	Dec. 31, 2025	Dec. 31, 2024
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Stock price	$ 10.05	$ 10.05		$ 10.05	$ 10.05
Sale of stock				$ 3,867,050	$ 3,867,050
GNQ INSILICO INC [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Warrants	$ 176,340	$ 176,340		176,340			$ 176,340	$ 176,340
Fair value of warrants		443,984
Gross proceeds		250,000
Accrued interest on promissory note	1,042	1,042
Net gain	15,022	(15,022)
Fair value	80,465	80,465		80,465		$ 89,806
Principal amount	251,042	251,042		251,042		250,000	$ 5,000,000
Annual principal payment	$ 170,577	$ 170,577		$ 170,577		160,194
Stock price	$ 18.5461	$ 18.5461		$ 18.5461			$ 10
Sale of stock	$ 500,000,000
Diluted share amount	26,959,850
Accrued interest	$ 1,042	$ 1,042		$ 1,042
GNQ INSILICO INC [Member] \| Note And Warrants [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Interest rate percentage	43.69%	43.69%		43.69%
Secured Promissory Note [Member] \| GNQ INSILICO INC [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Interest rate percentage	10.00%	10.00%		10.00%
Letter Agreement [Member] \| Bridge Financing [Member] \| GNQ INSILICO INC [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Secured convertible promissory note amount	$ 2,000,000	$ 2,000,000		$ 2,000,000
Letter Agreement [Member] \| Secured Promissory Note [Member] \| GNQ INSILICO INC [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Warrants	$ 250,000	$ 250,000		$ 250,000		$ 250,000
Interest rate percentage						10.00%