v3.26.1
Segment Reporting (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
Dec. 31, 2025
Segment Reporting [Line Items]              
Total revenues $ 961,012   $ 360,000   $ 1,350,712 $ 839,000  
Gross profit 357,381   191,500   547,981 465,200  
Research and development 48,300   43,200   104,100 88,200  
Sales and marketing 89,092   57,300   163,592 148,300  
Professional and consulting expenses 417,300   118,300   485,300 222,600  
General and administrative 236,695   65,300   331,095 136,300  
Other general and administrative 133,726   79,900   193,126 128,100  
Total operating expenses 925,113   364,000   1,277,213 723,500  
Net loss from operations (567,732)   (172,500)   (729,232) (258,300)  
Interest income 102,005   120,000   207,205 237,200  
Interest expense and bank charges (6,200)   (6,100)   (12,200) (12,000)  
Total other income 95,805   113,900   195,005 225,200  
Net (loss) income (471,927) $ (62,300) (58,600) $ 25,500 (534,227) (33,100)  
Total segment assets 16,005,854       16,005,854   $ 14,037,600
CODM [Member]              
Segment Reporting [Line Items]              
Total revenues 961,012   360,000   1,350,712 839,000  
Total cost of revenues 603,631   168,500   802,731 373,800  
Gross profit 357,381   191,500   547,981 465,200  
Total segment assets 16,005,854       16,005,854   $ 14,037,600
Licenses Royalties And Fees [Member]              
Segment Reporting [Line Items]              
Total revenues 66,000   140,100   166,700 330,400  
Total cost of revenues 47,000   39,100   93,400 82,600  
Product And Other Sales [Member]              
Segment Reporting [Line Items]              
Total revenues $ 895,012   $ 219,900   $ 1,184,012 $ 508,600