Schedule of Segment Information (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| General and administrative | ||||
| Wages and related | $ (840,162) | $ (987,992) | ||
| Office operations | (8,843) | (9,728) | ||
| Professional services | (238,702) | (214,995) | ||
| Other operating expenses | (10,194) | (3,339) | ||
| Total operating expenses | $ (717,939) | $ (957,597) | (1,097,901) | (1,216,054) |
| Other Expenses / Income | ||||
| Gain (loss) on extinguishment of debt | (565,453) | (1,045,346) | (565,453) | |
| Fair value of stock issued for note modification | (410,008) | (2,572,517) | (410,008) | |
| Interest expense | (245,694) | (181,387) | (475,278) | (326,569) |
| Total other expenses / income | (245,694) | (1,156,848) | (4,093,141) | (1,302,030) |
| Net Income (Loss) | $ (963,633) | $ (2,114,445) | $ (5,191,042) | $ (2,518,084) |
| X | ||||||||||
- Definition Fair value of stock issued for note modification. No definition available.
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| X | ||||||||||
- Definition Office operations. No definition available.
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| X | ||||||||||
- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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