v3.26.1
Related Party Transactions (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jul. 12, 2024
Jan. 31, 2026
Mar. 26, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2025
Upfront payment $ 2,500,000                
Amendment fees $ 500,000                
Advisory fee expense     $ 11,328,565 $ 3,586,575   $ 4,946,575      
Advisory fee paid     $ 2,500,000            
Monthly installments               $ 7,071,424  
Payment of outstanding accrued advisory fee   $ 1,757,141              
Diluted shares outstanding       24,663,745 19,026,776 23,984,419 18,589,859   22,000,000.0
Advisory fee                 $ 4,546,575
Accrued advisory fee related party       $ 1,656,575   $ 1,656,575   1,757,141 1,757,141
Nasdaq listing fee             $ 11,328,565    
Reimbursable expenses           55,933      
Reimbursable expenses payable       351,302   351,302      
Annual patent maintenance fee           $ 20,000      
Royalties percentage           4.00%      
Utilizes laboratory and patent maintenance services       0 $ 82,225 $ 38,409 184,449    
Accrued laboratory and patent maintenance fees payable       361,535   361,535   361,535 361,535
Outstanding amounts payable to USC for clinical trial services       1,135   1,135   283,250 283,250
Subcontract payable to USC       435,655   435,655      
Accrued compensation       255,099   255,099   $ 255,099 $ 255,099
Research and development expenses [Member]                  
Utilizes laboratory and patent maintenance services       0 82,225 0 164,449    
General and administrative expenses [Member]                  
Utilizes laboratory and patent maintenance services       $ 0 $ 0 $ 38,409      
Laboratory And Patent Maintenance Services [Member]                  
Utilizes laboratory and patent maintenance services             $ 20,000