Related Party Transactions (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2026 |
Dec. 31, 2025 |
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| Related Party Transaction [Line Items] | ||||||
| Interest receivable | $ 247,039 | $ 247,039 | $ 228,759 | |||
| Allowance for interest receivable current | 1,259,839 | 1,259,839 | 1,241,559 | |||
| Interest payable | 66,648 | 66,648 | 66,648 | |||
| License costs | 2,929 | $ 0 | 3,382 | $ 1,317 | ||
| Total cost to research and development activities | 3,030 | $ 4,394 | 4,545 | $ 6,351 | ||
| Board of Directors [Member] | ||||||
| Related Party Transaction [Line Items] | ||||||
| Pre approved reimbursement | $ 20,000 | |||||
| Board of Directors Chairman [Member] | ||||||
| Related Party Transaction [Line Items] | ||||||
| Total cost to research and development activities | $ 20,000 | |||||
| Shareholders 1 and 2 [Member] | ||||||
| Related Party Transaction [Line Items] | ||||||
| Loan Receivable | 1,012,800 | 1,012,800 | 1,012,800 | |||
| Related Party [Member] | ||||||
| Related Party Transaction [Line Items] | ||||||
| Other liabilities | $ 2,929 | $ 2,929 | $ 0 | |||
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- Definition Allowance for interest receivable current. No definition available.
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- Definition Interest and service fee accrued. No definition available.
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- Definition License costs. No definition available.
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- Definition Carrying amount as of the balance sheet date of current interest earned but not received. Also called accrued interest or accrued interest receivable. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A payment from an investee, in which the investment basis has previously been reduced to zero. This amount reduces net cash used in operating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Research and development expense during the period related to the costs of developing and achieving technological feasibility of a computer software product to be sold, leased, or otherwise marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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