Unaudited Condensed Consolidated Statement of Operations and Comprehensive Loss (Parentheticals) - Related Party - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Cost of revenue | $ 0 | $ 4,169 | $ 0 | $ 50,198 |
| Selling, general and administrative expenses | 26,574 | 27,279 | 54,312 | 52,401 |
| Interest income - other income | 187 | 0 | 373 | 0 |
| Interest income - finance cost | $ 257 | $ 500 | $ 584 | $ 1,041 |
| X | ||||||||||
- Definition Amount of cost of revenue. No definition available.
|
| X | ||||||||||
- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
|
| X | ||||||||||
- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|