GENERAL AND ADMINISTRATIVE EXPENSES (Details Narrative) - 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 |
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- References No definition available.
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- References No definition available.
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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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