v3.26.1
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