GENERAL AND ADMINISTRATIVE EXPENSES (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| GENERAL AND ADMINISTRATIVE EXPENSES | ||||
| Licensing fees - amortization of T Stamp prepaid license (Note 4) | $ 416,667 | $ 416,667 | $ 833,334 | $ 833,334 |
| Legal and professional fees | 132,475 | 116,639 | 228,975 | 221,739 |
| Rent | 597 | 597 | 1,194 | 1,134 |
| Other expenses | 125 | 439 | 719 | 1,244 |
| Total general and administrative expenses | $ 549,864 | $ 534,342 | $ 1,064,222 | $ 1,057,451 |
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- References No definition available.
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- References No definition available.
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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