v3.26.1
Schedule of Segment Information Related to Statement of Operations (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Revenue $ 86,346 $ 129,904 $ 222,665 $ 689,680
Operating Expenses:        
Credit loss expense     150,000 124,253
Operating expenses 627,216 775,922 1,148,598 1,412,398
Research and Development Expenses:        
Research and development expenses 128,884 169,086 274,234 331,963
Operating loss (669,754) (815,104) (1,200,167) (1,054,681)
Single Reportable Segment [Member]        
Segment Reporting [Line Items]        
Revenue 86,346 129,904 222,665 689,680
Operating Expenses:        
Employee compensation 201,731 312,560 460,885 599,072
Professional fees 55,404 44,757 162,204 132,657
Directors fees and expenses 154 107,107 154 227,107
Marketing and investor relations 35,209 48,756 56,465 79,002
Insurance [1] 31,243 45,355 67,359 91,544
Occupancy costs 19,998 20,615 39,664 42,132
Credit loss expense 150,000 124,253 150,000 124,253
Patent costs 21,957 15,313 54,532 27,117
Stock listing fees 18,125 17,500 36,250 35,000
Legal fees 76,675 1,070 96,224 1,070
Depreciation and amortization 145 2,864 289 5,723
Other operating expenses [2] 16,575 35,772 24,572 47,721
Operating expenses 627,216 775,922 1,148,598 1,412,398
Research and Development Expenses:        
Employee compensation 34,167 43,280 81,588 90,643
Insurance [1] 30,612 44,425 65,848 89,635
Occupancy costs 59,993 63,252 118,989 127,796
Depreciation and amortization 173 223 342 443
Other research and development costs [2] 3,939 17,906 7,467 23,446
Research and development expenses 128,884 169,086 274,234 331,963
Operating loss $ (669,754) $ (815,104) $ (1,200,167) $ (1,054,681)
[1] Insurance includes all coverage including property, liability, directors’ and officers’ and employees’ medical.
[2] Other operating expenses and other research and development expenses consist principally of miscellaneous expenses, each of which is under the Company’s threshold to be separately presented as a significant expense.