v3.26.1
Common and Preferred Stock (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jun. 11, 2026
Mar. 10, 2025
Oct. 11, 2024
Jun. 30, 2026
Jan. 31, 2026
Aug. 18, 2025
Mar. 31, 2025
Jan. 23, 2025
Jun. 30, 2026
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Mar. 25, 2025
Common Stock, Shares Authorized       100,000,000         100,000,000       100,000,000   100,000,000  
Common Stock, Par or Stated Value Per Share       $ 0.0001         $ 0.0001       $ 0.0001   $ 0.0001  
Preferred Stock, Shares Authorized       10,000,000         10,000,000       10,000,000   10,000,000  
Preferred stock, par value       $ 0.0001         $ 0.0001       $ 0.0001   $ 0.0001  
Common stock issued for advisory services, shares           120,000                    
Preferred stock, shares issued       6,000         6,000       6,000   0  
Placement agent fees                         $ 300,000      
Advisory services fees                         $ 100,000      
Common stock, shares issued       25,933,365         25,933,365       25,933,365   21,990,688  
Equity Purchase Agreement [Member]                                
Number of common stock                         76,648      
Share price       $ 12.11         $ 12.11       $ 12.11      
Proceeds from issuance of private placement                         $ 663,727      
Gain on settlement                 $ 0 $ 0     $ 2,801 $ 0    
Common stock, shares issued       16,000         16,000       16,000      
Value of shares issued                         $ 193,760      
Equity Purchase Agreement [Member] | Minimum [Member]                                
Share price       $ 8.40         $ 8.40       $ 8.40      
Equity Purchase Agreement [Member] | Maximum [Member]                                
Share price       8.97         8.97       8.97      
Advisory Services [Member]                                
Share price                   $ 12.11       $ 12.11    
Common stock issued for advisory services, shares               30,000                
Common stock issued for advisory services             $ 363,300                  
Investor [Member]                                
Number of common stock   102,750                 102,750 625,000        
Share price   $ 16.00         $ 16       $ 16 $ 16.00        
Total commitments             $ 1,644,005       $ 1,644,005 $ 10,000,000        
Escrow released   $ 11,644,000                           $ 11,644,005
Warrant [Member]                                
Exercise price       9.00         9.00       9.00      
Series A Convertible Preferred Stock [Member]                                
Preferred stock, par value       $ 1,000         $ 1,000       $ 1,000      
Preferred stock, aggregate stated value       $ 6,000,000         $ 6,000,000       $ 6,000,000      
Derivative liability description                         The Company allocated the $5,000,000 of gross proceeds between the derivative liability and the Series A Preferred Stock using the residual method, under which the derivative liability was recorded at its issuance-date fair value of $1,593,474, with the remaining proceeds of $3,406,526 allocated to the Series A Preferred Stock.      
Placement fee                         $ 400,000      
Fair value of derivative liability       $ 1,654,795         $ 1,654,795       1,654,795      
Change in fair value of derivative liability                         $ 61,321      
Preferred stock, shares issued       6,000         6,000       6,000      
Aggregate carrying amount       $ 3,134,004         $ 3,134,004       $ 3,134,004      
Securities Purchase Agreement [Member]                                
Number of common stock         2,222,222               2,093,305      
Share price         $ 7.20                      
Proceeds from common stock and warrants         $ 16,000,000               $ 15,071,783      
Number of warrants to purchase         2,222,222               2,093,305      
Exercise price         $ 9.00                      
Warrant exercisable term         5 years                      
Securities Purchase Agreement [Member] | Common Stock [Member]                                
Proceeds from common stock and warrants                         $ 8,993,916      
Securities Purchase Agreement [Member] | Warrant [Member]                                
Proceeds from common stock and warrants                         $ 6,077,867      
Securities Purchase Agreement [Member] | Series A Convertible Preferred Stock [Member]                                
Number of common stock 6,000                              
Proceeds from convertible preferred stock $ 5,000,000     $ 5,000,000                        
Private Placement [Member]                                
Number of common stock                           727,750    
Share price             $ 16.00       $ 16.00          
Proceeds from issuance of private placement                           $ 11,644,005    
Common stock issued for advisory services, shares                           46,000    
Cashless exercise of warrants                           $ 162,500    
Release of restricted stock units                           3,110,000    
Private placement description     Company entered into an agreement with RBW Capital Partners LLC, a division of Dawson James Securities, Inc. (“Broker”) to serve as placement agent and provide broker services in connection with the possible sale of common stock up to $10 million. If a sale is made between the Company and any institutional or individual third-party funding source introduced by the placement agent, the Company will pay a placement fee of 8% of the gross proceeds. In addition, the company agrees to pay; (a) 1.0% of the gross proceeds for non-accountable expenses; and (b) out of pocket expenses plus the costs associated with the use of a third-party electronic road show service up to $10,000. The agreement expired on January 11, 2025 and was amended and restated on January 29, 2025 to extend the term for another six months through July 29, 2025 and increased the placement fee to 12% from 8% of the gross proceeds, and eliminated the 1% non-accountable expense fee. This agreement expired in July 2025.