Commitments Contingencies and Legal Proceedings (Details Narrative) |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|
|
Dec. 06, 2024
USD ($)
ft²
|
Sep. 07, 2023
USD ($)
ft²
|
Apr. 20, 2026
USD ($)
$ / shares
shares
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
|
| COMMITMENTS AND CONTINGENCIES (Note 8) | ||||||||
| Exercise price per share | $ / shares | $ 2.49 | |||||||
| Equity incentive plan to purchase common shares | shares | 400,000 | |||||||
| Base Salary | $ 300,000 | |||||||
| Area of lease agreement | ft² | 5,240 | 15,567 | ||||||
| Payment for amounts included in measurement of lease liabilities | $ 119,577 | $ 116,096 | $ 238,754 | $ 218,868 | ||||
| Monthly payment increases in percentage | 3.00% | 3.00% | ||||||
| Operating lease liabilities | 650,748 | 650,748 | $ 863,744 | |||||
| Right of use assets | 600,951 | 600,951 | $ 807,915 | |||||
| Lease cost | $ 116,562 | $ 115,742 | $ 232,723 | $ 218,159 | ||||
| Weighted average discount rate | 7.00% | 7.00% | 7.00% | |||||
| Net monthly payment | $ 9,105 | $ 29,600 | ||||||
| Lease expires date | January 31, 2028 | October 31, 2027 | ||||||