v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Parenthetical)
3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Revenue $ 524,927 $ 0 $ 932,571 $ 0
Interest expense 3,093 160,952 74,305 354,432
Change in fair value of contingent consideration 368,523 0 68,159 0
Change in fair value of derivative liability (0) (0) (4,909,820) (37,900)
Change in fair value of convertible notes receivable 288,535 (11,400) 1,362,338 (11,400)
Loss on extinguishment of debt 0 (1,375,819) 0 (6,873,335)
Related Party [Member]        
Revenue 43,310 0 73,322 0
Interest expense 0 0 67,737 0
Change in fair value of contingent consideration 351,042 0 46,661 0
Change in fair value of derivative liability 0 0 4,909,820 0
Change in fair value of convertible notes receivable 174,100 0 393,100 0
Loss on extinguishment of debt $ 0 $ 0 $ 0 $ (27,139)