Schedule of Reportable 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 [Abstract] | ||||||
| Gross profit | $ 865 | $ 1,656 | ||||
| Professional fees | 198,364 | 75,003 | 730,627 | 142,945 | ||
| Payroll expense | 414,186 | 489,114 | 1,514,886 | 856,147 | ||
| Selling, general and administrative expenses | 26,187 | 21,331 | 114,723 | 51,490 | ||
| Interest expense, net | 39 | 287,028 | 427 | |||
| Depreciation and amortization | 75,000 | 150,000 | ||||
| Other (income) loss | (50) | 1,000 | (62) | |||
| Segment net loss | (638,726) | (660,583) | (2,647,202) | (1,199,353) | ||
| Reconciliation of profit or loss | ||||||
| Adjustments and reconciling items | ||||||
| Net loss | $ (638,726) | $ (2,008,476) | $ (660,583) | $ (538,770) | $ (2,647,202) | $ (1,199,353) |
| X | ||||||||||
- Definition Adjustments and reconciling items. No definition available.
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- Definition Payroll expense. No definition available.
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- Definition Reconciliation of profit or loss. No definition available.
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- Definition Segment net loss. No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount of interest income (expense) classified as operating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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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- References No definition available.
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