v3.26.1
REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Details 3) - 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
Net loss $ (1,001,706) $ (1,011,092) $ (1,377,276) $ (851,764) $ (2,012,798) $ (2,229,040)
Amortization of discount on royalty obligation         233,888 233,888
Amortization of right-of-use asset         21,259 19,629
Stock based compensation         230,821 307,159
Imputed interest for related party advances 15,111 15,236 9,720 9,094 30,347 18,814
Accounts receivable         (185,765) 51,242
Accounts receivable         185,765 (51,242)
Prepaid expenses         162,084 47,081
Accounts payable and accrued expenses         449,796 950,355
Upfront purchase price liability         (42,503) (155,673)
Lease liability         (21,258) (19,629)
Net cash used in operating activities         (873,260) (816,122)
Proceeds from common stock subscription and royalty agreement         650,000 0
Payment to Economic Injury Disaster loan         (767) (739)
Payment to Economic Injury Disaster loan         767 739
Payment of notes payable - related party         (5,000) (7,000)
Payment of notes payable - related party         5,000 7,000
Payment of notes payable         (90,000) 0
Payment of notes payable         90,000 0
Proceeds from notes payable - related party         200,904 847,700
Net cash provided by financing activities         755,137 839,961
Net increase in cash         (118,123) 23,839
Cash, beginning of period   139,360   $ 88,033 139,360 88,033
Cash, end of period 21,237   $ 111,872   21,237 111,872
Interest paid         1,411 1,439
Taxes paid         0 $ 0
As Revised [Member]            
Net loss   (1,011,092)        
Depreciation and amortization   11,195        
Amortization of discount on royalty obligation   115,334        
Impairment of intellectual property   6,374        
Amortization of right-of-use asset   10,524        
Loss on settlement of debt   100,000        
Stock based compensation   108,375        
Imputed interest for related party advances   15,236        
Accounts receivable   74,311        
Accounts receivable   (74,311)        
Grant receivable   (69,694)        
Prepaid expenses   13,388        
Accounts payable and accrued expenses   253,990        
Royalty liability   (7,886)        
Upfront purchase price liability   (42,503)        
Lease liability   (10,523)        
Net cash used in operating activities   (432,971)        
Proceeds from common stock subscription and royalty agreement   500,000        
Payment to Economic Injury Disaster loan   (382)        
Payment to Economic Injury Disaster loan   382        
Payment of notes payable - related party   (5,000)        
Payment of notes payable - related party   5,000        
Payment of notes payable   (75,000)        
Payment of notes payable   75,000        
Proceeds from notes payable - related party   85,904        
Net cash provided by financing activities   505,522        
Net increase in cash   72,551        
Cash, beginning of period 211,911 139,360     139,360  
Cash, end of period   211,911        
Interest paid   707        
Taxes paid   0        
Common stock issued in connection with conversion of related party promissory note   100,000        
Common stock issued in connection with issuance of promissory notes   40,000        
Revision [Member]            
Net loss   (151,200)        
Depreciation and amortization   0        
Amortization of discount on royalty obligation   0        
Impairment of intellectual property   0        
Amortization of right-of-use asset   0        
Loss on settlement of debt   0        
Stock based compensation   0        
Imputed interest for related party advances   0        
Accounts receivable   151,200        
Accounts receivable   (151,200)        
Grant receivable   0        
Prepaid expenses   0        
Accounts payable and accrued expenses   0        
Royalty liability   0        
Upfront purchase price liability   0        
Lease liability   0        
Net cash used in operating activities   0        
Proceeds from common stock subscription and royalty agreement   0        
Payment to Economic Injury Disaster loan   0        
Payment to Economic Injury Disaster loan   0        
Payment of notes payable - related party   0        
Payment of notes payable - related party   0        
Payment of notes payable   0        
Payment of notes payable   0        
Proceeds from notes payable - related party   0        
Net cash provided by financing activities   0        
Net increase in cash   0        
Cash, beginning of period 0 0     0  
Cash, end of period   0        
Interest paid   0        
Taxes paid   0        
Common stock issued in connection with conversion of related party promissory note   0        
Common stock issued in connection with issuance of promissory notes   0        
As Reported [Member]            
Net loss   (859,892)        
Depreciation and amortization   11,195        
Amortization of discount on royalty obligation   115,334        
Impairment of intellectual property   6,374        
Amortization of right-of-use asset   10,524        
Loss on settlement of debt   100,000        
Stock based compensation   108,375        
Imputed interest for related party advances   15,236        
Accounts receivable   76,889        
Accounts receivable   (76,889)        
Grant receivable   (69,694)        
Prepaid expenses   13,388        
Accounts payable and accrued expenses   253,990        
Royalty liability   (7,886)        
Upfront purchase price liability   (42,503)        
Lease liability   (10,523)        
Net cash used in operating activities   (432,971)        
Proceeds from common stock subscription and royalty agreement   500,000        
Payment to Economic Injury Disaster loan   (382)        
Payment to Economic Injury Disaster loan   382        
Payment of notes payable - related party   (5,000)        
Payment of notes payable - related party   5,000        
Payment of notes payable   (75,000)        
Payment of notes payable   75,000        
Proceeds from notes payable - related party   85,904        
Net cash provided by financing activities   505,522        
Net increase in cash   72,551        
Cash, beginning of period $ 211,911 139,360     $ 139,360  
Cash, end of period   211,911        
Interest paid   707        
Taxes paid   0        
Common stock issued in connection with conversion of related party promissory note   100,000        
Common stock issued in connection with issuance of promissory notes   $ 40,000