Common Stock Warrants (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
May 07, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Warrants erercised | 500,000 | ||||
| Warrants exercise price per share | $ 1.50 | $ 1.00 | $ 1.00 | ||
| Stock issued during period value stock options exercised | $ 233,614 | $ 135,000 | $ 271,114 | $ 173,158 | |
| Cash proceeds | $ 750,000 | ||||
| Warrant [Member] | |||||
| Warrants erercised | 271,115 | ||||
| Warrants exercise price per share | $ 1.00 | $ 1.00 | |||
| Note principal amount | $ 1,900,000 | $ 1,900,000 | |||
| Warrant [Member] | Minimum [Member] | |||||
| Weighted average remaining life | 10 months 24 days | 10 months 24 days | |||
| Warrant [Member] | Maximum [Member] | |||||
| Weighted average remaining life | 8 years 1 month 6 days | 8 years 1 month 6 days | |||
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- Definition Exercise price per share or per unit of warrants or rights outstanding. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Cash received for fees during the current period. This element excludes cash proceeds from license fees. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Period between issuance and expiration of outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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