PREPAID EXPENSES AND T STAMP LICENSING ARRANGEMENT (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| PREPAID EXPENSES AND T STAMP LICENSING ARRANGEMENT | ||||
| Prepaid expense and other assets | $ 5,000,000 | $ 5,000,000 | ||
| Contractual monthly amortization amount | 138,889 | 138,889 | ||
| Licensing-fee expense | 416,667 | $ 416,667 | $ 833,334 | $ 833,334 |
| License term | 36 months | |||
| Amortization expense | $ 416,667 | $ 833,334 | ||
| Monthly amortization expense | $ 138,889 | |||
| Description of trust stamp license amortization | Because the license commenced on August 6, 2024, amortization is recognized over 37 monthly periods from August 2024 through August 2027, comprising a partial-month charge of $112,007 in August 2024, full monthly charges of $138,889 thereafter, and a final partial-month charge of $26,878 in August 2027 | |||