Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Income Statement [Abstract] | ||||
| LICENSE FEE REVENUE | $ 18,025 | $ 18,026 | $ 36,051 | |
| COST OF REVENUES | 1,459 | 20,688 | 2,919 | |
| GROSS PROFIT (LOSS) | 16,566 | (2,662) | 33,132 | |
| OPERATING EXPENSES: | ||||
| Compensation expense | 222,684 | 195,305 | 465,317 | 373,774 |
| Professional fees | 311,846 | 299,592 | 567,139 | 573,416 |
| Research and development | 298,418 | 717,247 | 1,311,683 | 1,311,209 |
| Other selling, general and administrative expenses | 96,001 | 52,973 | 176,808 | 117,405 |
| Total operating expenses | 928,949 | 1,265,117 | 2,520,947 | 2,375,804 |
| LOSS FROM OPERATIONS | (928,949) | (1,248,551) | (2,523,609) | (2,342,672) |
| OTHER INCOME (EXPENSE): | ||||
| Interest and dividend income, net | 39,155 | 44,917 | 77,873 | 106,745 |
| Interest expense | (2,865) | (1,648) | (6,238) | (3,714) |
| Gain on debt settlement | 91,645 | 91,645 | ||
| Net realized gain on short-term debt investments | 857 | 989 | 857 | 3,911 |
| Unrealized gain on short-term tokenized investments funds | 4,961 | 2,901 | ||
| Staking income on crypto assets | 1,147 | 1,338 | ||
| Realized loss on crypto assets | (2,073) | (2,073) | ||
| Unrealized loss on crypto assets, at fair value | (35,795) | (89,143) | ||
| Impairment loss on crypto assets, at cost | (29,911) | |||
| Foreign currency transaction loss | (912) | (3,586) | ||
| Total other income, net | 96,120 | 44,258 | 43,663 | 106,942 |
| LOSS BEFORE PROVISION FOR INCOME TAXES | (832,829) | (1,204,293) | (2,479,946) | (2,235,730) |
| Provision for income taxes | ||||
| NET LOSS | (832,829) | (1,204,293) | (2,479,946) | (2,235,730) |
| COMPREHENSIVE LOSS: | ||||
| Net loss | (832,829) | (1,204,293) | (2,479,946) | (2,235,730) |
| Other comprehensive income (loss): | ||||
| Unrealized gain (loss) on short-term debt investments | (1,891) | (1,140) | 1,002 | 7,145 |
| Total comprehensive loss | $ (834,720) | $ (1,205,433) | $ (2,478,944) | $ (2,228,585) |
| NET LOSS PER COMMON SHARE: | ||||
| Basic (in Dollars per share) | $ (0.76) | $ (2.88) | $ (2.46) | $ (6.22) |
| Diluted (in Dollars per share) | $ (0.76) | $ (2.88) | $ (2.46) | $ (6.22) |
| WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: | ||||
| Basic (in Shares) | 1,098,517 | 418,649 | 1,006,743 | 359,172 |
| Diluted (in Shares) | 1,098,517 | 418,649 | 1,006,743 | 359,172 |
| X | ||||||||||
- Definition Representative the value of taking is like earning interest in a savings account, but with cryptocurrency. No definition available.
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| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of realized gain (loss) from remeasurement of crypto asset, classified as nonoperating. Excludes crypto asset held for platform user. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of unrealized gain (loss) from remeasurement of crypto asset, classified as nonoperating. Excludes crypto asset held for platform user. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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| X | ||||||||||
- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for employee benefit and equity-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. 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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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities. 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 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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| X | ||||||||||
- References No definition available.
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| 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. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of selling, general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 realized gain (loss) on investment. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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| X | ||||||||||
- Definition Amount of unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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