Schedule of Operating Segment (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 [Line Items] | ||||||
| Revenue | $ 583,096 | $ 1,261,023 | $ 942,468 | $ 1,499,517 | ||
| Cost of revenue | 1,212,819 | 2,288,165 | 2,622,264 | 4,155,137 | ||
| Gross Loss | (629,723) | (1,027,142) | (1,679,796) | (2,655,620) | ||
| Total | 5,062,524 | 4,263,269 | 9,482,161 | 8,707,711 | ||
| Other income (expense) | 910,978 | (334,659) | 1,169,081 | (676,366) | ||
| Net loss | (4,781,269) | $ (5,211,607) | (5,625,070) | $ (6,414,627) | (9,992,876) | (12,039,697) |
| Payroll expenses | 2,725,112 | 2,499,153 | 5,037,188 | 5,007,953 | ||
| Sales and marketing expenses | 100,963 | 59,463 | 148,454 | 113,551 | ||
| Lease expense | 141,347 | 103,345 | 254,550 | 204,787 | ||
| Professional fees | 571,449 | 166,689 | 872,849 | 375,164 | ||
| General and administrative expense | 1,523,653 | 1,434,619 | 3,169,120 | 3,006,256 | ||
| Operating Segments [Member] | ||||||
| Segment Reporting [Line Items] | ||||||
| Revenue | 583,096 | 1,261,023 | 942,468 | 1,499,517 | ||
| Change in revenue | $ (677,927) | $ (557,049) | ||||
| Change in Revenue percentage | (54.00%) | (37.00%) | ||||
| Cost of revenue | $ 1,212,819 | 2,288,165 | $ 2,622,264 | 4,155,137 | ||
| Change in cost of revenue | $ (1,075,346) | $ (1,532,873) | ||||
| ChangeIn Cost of revenue percentage | (47.00%) | (37.00%) | ||||
| Gross Loss | $ (629,723) | $ (1,027,142) | $ (1,679,796) | $ (2,655,620) | ||
| Change in Gross loss | $ 397,419 | $ 975,824 | ||||
| Change in Gross loss percentage | 39.00% | 37.00% | ||||
| Gross Profit (Loss) Percentage | (108.00%) | (81.00%) | (178.00%) | (177.00%) | ||
| Change in Gross loss percentage | (27.00%) | (1.00%) | ||||
| Change in Gross loss percentage percentage, Net | (33.00%) | (1.00%) | ||||
| Total | $ 5,062,524 | $ 4,263,269 | $ 9,482,161 | $ 8,707,711 | ||
| Change In Operating expense | $ 799,255 | $ 774,450 | ||||
| Change in Operating expense percentage | 19.00% | 9.00% | ||||
| Other income (expense) | $ 910,978 | (334,659) | $ 1,169,081 | (676,366) | ||
| Change In other income (expense) | $ 1,245,637 | $ 1,845,447 | ||||
| Change In other income (expense) percentage | 372.00% | 273.00% | ||||
| Net loss | $ (4,781,269) | (5,625,070) | $ (9,992,876) | (12,039,697) | ||
| Change In net Loss | $ 843,801 | $ 2,046,821 | ||||
| Change in Net Loss percentage | 15.00% | 17.00% | ||||
| Payroll expenses | $ 2,725,112 | 2,499,153 | $ 5,037,188 | 5,007,953 | ||
| Sales and marketing expenses | 100,963 | 59,463 | 148,454 | 113,551 | ||
| Lease expense | 141,347 | 103,345 | 254,550 | 204,787 | ||
| Professional fees | 571,449 | 166,689 | 872,849 | 375,164 | ||
| General and administrative expense | $ 1,523,653 | $ 1,434,619 | $ 3,169,120 | $ 3,006,256 | ||
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- Definition Payroll expenses No definition available.
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, 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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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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