Schedule of Segment Revenue, Significant Segment Expenses and Segment Operating Loss (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Abstract] | ||||||
| Total revenue | $ 961,138 | $ 966,630 | $ 2,072,094 | $ 1,360,202 | ||
| Total cost of revenues | 984,165 | 613,591 | 1,776,005 | 911,249 | ||
| Research and development expenses: | ||||||
| Outside contracted services | 174,568 | 486,585 | 517,289 | 842,841 | ||
| Personnel related costs | 147,646 | 107,528 | 251,415 | 212,210 | ||
| Facilities, overhead, and other | 296 | 18,125 | 19,609 | 35,132 | ||
| General and administrative expenses: | ||||||
| Compensation and related expenses | 561,150 | 581,276 | 1,254,254 | 1,213,798 | ||
| Business consulting expenses | 365,798 | 71,100 | 554,687 | 252,327 | ||
| Legal and professional services | 343,160 | 209,579 | 847,455 | 540,676 | ||
| Other G&A expenses | 285,494 | 251,354 | 525,504 | 494,850 | ||
| Share-based compensation expenses | 144,372 | 340,462 | 283,671 | 565,492 | ||
| Foreign currency exchange loss (gain), net | 8,693 | 16,098 | (898) | 23,170 | ||
| Other Income (expenses), net | (69,680) | (64,706) | (121,670) | (89,810) | ||
| Net loss | $ 2,123,884 | $ 1,954,683 | $ 1,793,774 | $ 2,027,579 | $ 4,078,567 | $ 3,821,353 |
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- Definition General and administrative expenses business consulting expenses. No definition available.
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- Definition General and administrative expenses compensation and related expenses. No definition available.
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- Definition General and administrative expenses legal and professional services. No definition available.
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- Definition Research and development expenses facilities overhead and other. No definition available.
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- Definition Researchand development expenses outside contracted services. No definition available.
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- Definition Research and development expenses personnel related costs. No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, before tax, of realized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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