Revision of Previously Issued Financial Statements for Correction of Immaterial Errors (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 |
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| Net loss | $ (284,140) | $ (315,842) | $ (315,187) | $ (1,539,129) | $ (599,982) | $ (1,854,316) |
| Increase in accounts payable and accrued expenses | 194,423 | 133,004 | ||||
| Net cash used in operating activities | $ (222,352) | (458,658) | ||||
| As Previously Reported [Member] | ||||||
| Net loss | (315,187) | (1,531,659) | (1,846,846) | |||
| Increase in accounts payable and accrued expenses | 125,534 | |||||
| Net cash used in operating activities | (458,658) | |||||
| Adjustment [Member] | ||||||
| Net loss | 0 | (7,470) | (7,470) | |||
| Increase in accounts payable and accrued expenses | 7,470 | |||||
| Net cash used in operating activities | 0 | |||||
| As Restated [Member] | ||||||
| Net loss | $ (315,187) | $ (1,539,129) | (1,854,316) | |||
| Increase in accounts payable and accrued expenses | 133,004 | |||||
| Net cash used in operating activities | $ (458,658) | |||||
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- Definition The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/exampleRef
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