v3.26.1
Summary of Significant Accounting Policies (Details Narrative)
6 Months Ended 12 Months Ended
Feb. 12, 2026
USD ($)
Jun. 30, 2026
USD ($)
Integer
Dec. 31, 2025
USD ($)
Jul. 25, 2025
USD ($)
Cash   $ 22,200,258 $ 28,668,169  
Cash, FDIC uninsured amount   20,446,691    
Allowance for expected credit losses   5,277 5,277  
Payments for consultancy service   256,250    
Prepaid annual listing fee   44,890    
Prepaid obligation insurance, gross payment   8,879   $ 129,994
Total consideration   450,000    
Income prepaid   75,000    
Prepaid expense current   203,770 314,602  
Prepaid expense non current   106,250 488,821  
Gross payment of listing fee $ 72,500      
Prepaid current $ 53,769      
Allowance for doubtful prepaid expenses   0 0  
Impairment of long lived assets   0 0  
Warrant grant   4,183,731 4,183,731  
Adjustments to addtional paid in capital, issuance costs   4,183,731    
Contract liabilities - deferred revenue   190,959 145,980  
Unrecognized tax benefits   $ 0 $ 0  
Number of reportable segments | Integer   1    
Consultant [Member]        
Prepaid expense current   $ 150,000    
Prepaid expense non current   $ 106,250