v3.26.1
CORRECTION OF IMMATERIAL ERRORS - Schedule of unaudited condensed consolidated balance sheet (Details) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Jun. 30, 2025
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Total current assets $ 28,094,778 $ 20,143,416  
Total assets 32,532,280 28,386,884  
Total current liabilities 2,352,440 3,052,079  
Total liabilities 2,754,334 3,486,332  
Accumulated deficit (49,157,769) (33,430,431)  
Total stockholders' equity (deficit) $ 29,777,946 $ 24,900,552  
Correction of immaterial errors [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Accounts payable and accrued liabilities     $ 1,037,526
Total current liabilities     17,255,198
Total liabilities     17,364,974
Accumulated deficit     (21,474,349)
Total stockholders' equity (deficit)     (3,941,645)
Correction of immaterial errors [Member] | As previously reported [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Accounts payable and accrued liabilities     661,401
Total current liabilities     16,879,073
Total liabilities     16,988,849
Accumulated deficit     (21,098,224)
Total stockholders' equity (deficit)     (3,565,520)
Correction of immaterial errors [Member] | Adjustment [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Accounts payable and accrued liabilities     376,125
Total current liabilities     376,125
Total liabilities     376,125
Accumulated deficit     (376,125)
Total stockholders' equity (deficit)     $ (376,125)