v3.26.1
Stock-Based Compensation (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Mar. 01, 2026
Jan. 29, 2026
Jul. 29, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Restricted common stock compensation                
Options exercisable 1,455,000       1,455,000   1,455,000    
Options exercise price $ 1.121       $ 1.121   $ 1.121    
Number of options outstanding, Exercised               34,527
Number of options outstanding, Forfeited               10,473
Outstanding balance 1,455,000       1,455,000   1,455,000   1,455,000
Equity based compensation             $ 1,536,000  
Other general and administrative expenses [1]         $ 698,397 $ 329,704 $ 1,753,683 $ 567,828  
Director [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Restricted common stock compensation             1,420,000    
Salaries and benefits             $ 996,000    
Director [Member] | Employee Stock Option 1 [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Options exercisable 750,000       750,000   750,000    
Options exercise price $ 1       $ 1   $ 1    
Director [Member] | Employee Stock Option 2 [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Options exercisable 670,000       670,000   670,000    
Options exercise price $ 1.25       $ 1.25   $ 1.25    
Director [Member] | 2025 Plan [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Restricted common stock compensation       1,500,000          
Employee and Consultants [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Restricted common stock compensation             80,000    
Options exercise price $ 1.25       $ 1.25   $ 1.25    
Options exercisable period             10 years    
Mr. Matthew Saker [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Restricted common stock compensation     150,000            
Ms. Xinyue Jasmine Geffner [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Restricted common stock compensation     50,000            
Consultant [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Restricted common stock compensation   200,000              
Restricted common stock compensation shares   200,000 100,000            
Other general and administrative expenses             $ 540,000    
Consultant Tranche 1 [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Other general and administrative expenses             405,000    
Consultant Tranche 2 [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Other general and administrative expenses             135,000    
Consultant Tranche 2 [Member] | Restricted Stock Units (RSUs) [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Unrecognized compensation cost $ 270,000       $ 270,000   $ 270,000    
Unissued restricted shares 100,000                
[1] Other general and administrative expenses included legal and professional fees, insurance, rental expenses, bank and credit cards charges, travelling expenses, and office expenses and etc..