v3.26.1
Stockholders’ Equity (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jan. 19, 2026
Apr. 23, 2025
Jan. 21, 2025
Dec. 13, 2013
Mar. 31, 2026
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 30, 2020
Aug. 09, 2016
Stockholders’ Equity [Line Items]                      
Preferred stock, shares authorized       5,000,000     5,000,000   5,000,000    
Preferred stock, par value (in Dollars per share)             $ 0.001   $ 0.001    
Preferred stock, voting rights       50              
Receive per share (in Dollars per share)       $ 1              
Preferred stock shares outstanding           2,000,000 2,000,000   2,000,000    
Outstanding percentage             51.00%        
Guarantee terms             18 months        
Issued share percentage             100.00%        
Cost basis percentage             35.00%        
Price per share (in Dollars per share)             $ 0.38        
Stock-based compensation (in Dollars)             $ 109,250        
Prepaid expense (in Dollars)             327,750        
Stock-based compensation (in Dollars)             $ 109,250      
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number             1,206,250        
Stock options awards shares     105,000                
Options quarterly issued                    
Stock option expense over the vesting period (in Dollars)     $ 176,504                
Stock option (recovery) expense (in Dollars)           $ 56,606          
Unvested stock-based compensation expense (in Dollars)             $ 0        
Aggregate intrinsic value (in Dollars)             $ 1,850     $ 8,400  
Board of Directors [Member]                      
Stockholders’ Equity [Line Items]                      
Preferred stock, par value (in Dollars per share)       $ 0.001              
Director [Member]                      
Stockholders’ Equity [Line Items]                      
Unvested stock options, cancelled   262,500                  
2016 Plan [Member]                      
Stockholders’ Equity [Line Items]                      
Future issuance shares             9,043,750   8,685,000   10,000,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number             956,250   1,206,250    
Stock options awards shares     525,000           1,315,000    
Exercisable shares outstanding     525,000                
Common stock at an exercise price (in Dollars per share)     $ 0.44                
Options quarterly issued     8,750                
Expected dividend yield     0.00%                
Expected volatility     82.10%                
Risk-free interest rate     4.30%                
Expected term     6 years 6 months                
2014 Equity Compensation Plan [Member]                      
Stockholders’ Equity [Line Items]                      
Stock options awards shares             250,000   250,000    
Common Stock [Member]                      
Stockholders’ Equity [Line Items]                      
Restricted shares             150,000        
Restricted shares value (in Dollars)             $ 437,000        
Payroll Tax Liability [Member]                      
Stockholders’ Equity [Line Items]                      
Cost basis percentage             35.00%        
Prepaid expense (in Dollars)             $ 114,712        
Prepaid expenses and accrued expenses (in Dollars)             152,950        
Stock-based compensation (in Dollars)             38,238        
Payroll tax liability (in Dollars)             152,500        
Stock Options [Member]                      
Stockholders’ Equity [Line Items]                      
Stock option (recovery) expense (in Dollars)         $ (93,105)            
Aggregate intrinsic value (in Dollars)             $ 1,850        
Exercise price of underlying options (in Dollars per share)             $ 0.455        
Mr. Blackwell [Member] | Common Stock [Member]                      
Stockholders’ Equity [Line Items]                      
Stock options awards shares 97,500                    
Art Friedman [Member] | Common Stock [Member]                      
Stockholders’ Equity [Line Items]                      
Stock options awards shares 70,000                    
David G. Honaman [Member] | Director [Member]                      
Stockholders’ Equity [Line Items]                      
Restricted shares             200,000        
David G. Honaman [Member] | Common Stock [Member]                      
Stockholders’ Equity [Line Items]                      
Stock options awards shares 70,000                    
Cole Stevens [Member] | Director [Member]                      
Stockholders’ Equity [Line Items]                      
Restricted shares             200,000        
Cole Stevens [Member] | Common Stock [Member]                      
Stockholders’ Equity [Line Items]                      
Stock options awards shares 61,250                    
Patrick Moroney [Member]                      
Stockholders’ Equity [Line Items]                      
Company granted a stock option to purchase 60,000                    
Common Stock [Member] | 2014 Equity Compensation Plan [Member]                      
Stockholders’ Equity [Line Items]                      
Stock options awards shares 298,750                    
Common Stock [Member] | Mr. McLaren [Member] | 2014 Equity Compensation Plan [Member]                      
Stockholders’ Equity [Line Items]                      
Stock options awards shares 0