Summary of Significant Accounting Policies (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
May 21, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
May 28, 2026 |
May 14, 2026 |
Mar. 31, 2026 |
Dec. 31, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Nov. 01, 2022 |
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| Maximum securities registered under S-3 | $ 200,000,000 | |||||||||||
| Aggregate contractual principal amount | $ 5,032,500 | $ 5,032,500 | $ 600,000 | |||||||||
| Cash and cash equivalents | 5,878,823 | 5,878,823 | $ 2,751,594 | |||||||||
| Current liabilities | 2,294,787 | 2,294,787 | 2,312,556 | |||||||||
| Working capital surplus | 6,624,850 | 6,624,850 | ||||||||||
| Net loss | (2,496,074) | $ (3,866,169) | (6,683,608) | $ (4,163,376) | ||||||||
| Stockholders' deficit | 9,949,689 | 2,704,703 | 9,949,689 | 2,704,703 | $ 3,678,295 | $ 3,777,012 | $ (4,816,361) | $ (4,519,154) | ||||
| Advertising expense | 18,841 | $ 11,187 | $ 23,916 | $ 18,589 | ||||||||
| Right-of-use asset and operating lease liabilities | $ 2,200,000 | |||||||||||
| Incremental borrowing interest rate | 4.00% | |||||||||||
| Proceeds from business combination trust account | $ 1,075,936 | $ 1,075,936 | ||||||||||
| New issues share value of stock | $ 100,000,000 | 500,000,000 | ||||||||||
| Initial closing balance | $ 11,000,000 | |||||||||||
| ATM Agreement | ||||||||||||
| Maximum securities registered under S-3 | $ 9,115,000 | |||||||||||
| ATM amended and increase | $ 12,455,000 | |||||||||||
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of contractual obligation, including, but not limited to, long-term debt, lease obligation, purchase obligation, and other commitments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Stated interest rate of the subordinated debt. No definition available.
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- Details
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