Schedule of Reconciles the Company’s Net Sales and Operating Loss (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Abstract] | ||||||||||||
| Net Sales | $ 1,928,695 | $ 894,086 | $ 3,536,578 | $ 1,789,741 | ||||||||
| COGS | 272,573 | 146,643 | 490,939 | 286,118 | ||||||||
| Gross Profit | 1,656,122 | 747,443 | 3,045,639 | 1,503,623 | ||||||||
| Selling Expenses | [1] | 861,387 | 534,013 | 1,685,724 | 1,034,131 | |||||||
| Research & Development | [1] | 274,344 | 115,197 | 373,911 | 222,201 | |||||||
| Compensation and Benefits | [1] | 1,798,108 | 1,161,026 | 3,210,773 | 2,235,013 | |||||||
| Professional Services | [1],[2] | 462,286 | 283,730 | 898,589 | 701,308 | |||||||
| Legal Settlement | 11,471 | 630,568 | ||||||||||
| Depreciation | 8,370 | 10,264 | 16,404 | 13,998 | ||||||||
| Amortization | 8,280 | 2,621 | 16,564 | 5,243 | ||||||||
| Other Operating Expenses | [1],[3] | 368,059 | 346,979 | 709,065 | 674,116 | |||||||
| Operating Loss | (2,124,712) | (1,717,858) | (3,865,391) | (4,012,955) | ||||||||
| Interest Expense | (19,794) | (13,434) | (45,983) | (15,672) | ||||||||
| Change in Fair Value of Warrant Liability | 2,449 | (119) | (29,057) | 1,712 | ||||||||
| Other Income | 56,311 | 40,993 | 93,253 | 57,813 | ||||||||
| Total other income, net | 38,966 | 27,440 | 18,213 | 43,853 | ||||||||
| Net Loss | $ (2,085,746) | $ (1,761,432) | $ (1,690,418) | $ (2,278,684) | $ (3,847,178) | $ (3,969,102) | ||||||
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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 Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for professional and contracted services. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Expenses recognized in the period that are directly related to the selling and distribution of products or services. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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