Income Taxes (Tables)
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6 Months Ended |
12 Months Ended |
Jun. 30, 2026 |
Dec. 31, 2025 |
| Income Taxes [Abstract] |
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| Schedule of Components of (loss)/income Before Income Taxes |
The components of (loss)/income before income taxes were as follows: | | | For the Three Months Ended June 30, | | | For the Six Months Ended June 30, | | | | | 2026 | | | 2025 | | | 2026 | | | 2025 | | | | | | | | | | | | | | | | | United States | | $ | (3,193,922 | ) | | $ | (179,553 | ) | | $ | (3,681,370 | ) | | $ | (372,822 | ) | | Ireland | | | (131,491 | ) | | | 181,362 | | | | (348,975 | ) | | | 227,856 | | | (Loss)/Income before income taxes | | $ | (3,325,413 | ) | | $ | 1,809 | | | $ | (4,030,345 | ) | | $ | (144,966 | ) |
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The components of the provision for income taxes are as follows: | | | Year Ended December 31, 2025 | | | Year Ended December 31, 2024 | | | Current taxes | | | | | | | | Federal | | $ | — | | | $ | — | | | State | | | — | | | | — | | | Foreign | | | — | | | | — | | | Total current income tax (benefit) expense | | | — | | | | — | | | | | | | | | | | | | Deferred taxes | | | | | | | | | | Federal | | | (595,624 | ) | | | (265,079 | ) | | State | | | 224,298 | | | | (79,776 | ) | | Foreign | | | 784,623 | | | | (126,903 | ) | | Total deferred income tax benefit | | | 413,297 | | | | (471,758 | ) | | | | | | | | | | | | Changes in valuation allowance | | | (413,297 | ) | | | 471,758 | | | Total income tax (benefit) expense from continuing operations | | $ | — | | | $ | — | |
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| Schedule of United States and Foreign Operations losses |
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The Company’s United States and Foreign Operations losses are as follows: | | | For the Year Ended December 31, | | | | | 2025 | | | 2024 | | | United States | | $ | (684,497 | ) | | $ | (833,393 | ) | | Foreign | | | (99,292 | ) | | | (1,015,226 | ) | | | | $ | (783,789 | ) | | $ | (1,848,619 | ) |
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| Schedule of Income Tax Disclosures Reconciliation of Taxes |
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Upon adoption of ASU 2023-09, Improvements to Income Tax Disclosures the reconciliation of taxes at the federal statutory rate to our provision for (benefit from) income taxes for the year ended December 31, 2025 was as follows: | | | Year Ended December 31, 2025 | | | | | Amount | | | Percentage | | | U.S. federal statutory tax rate | | $ | (160,281 | ) | | | 21.00 | % | | Foreign tax effects | | | | | | | | | | Statutory tax rate difference between Foreign and United States | | | 7,234 | | | | (0.95 | )% | | Other | | | 10,438 | | | | (1.37 | )% | | State taxes, net of federal benefit | | | (168 | ) | | | 0.02 | % | | Changes in valuation allowances-Federal | | | 140,810 | | | | (18.45 | )% | | Non-taxable or non-deductible items | | | | | | | | | | Fund raising costs | | | 4,128 | | | | (0.54 | )% | | Other adjustments | | | (2,161 | ) | | | 0.28 | % | | Provision for income tax | | $ | — | | | | 0.00 | % | The reconciliation of taxes at the federal statutory rate to the provision for (benefit from) income taxes for the year ended December 31, 2024 in accordance with the guidance prior to the adoption of ASU 2023-09 was as follows: | | | Year Ended December 31, 2024 | | | Income Taxes at U.S. Statutory Rate | | | 21 | % | | Income Taxes at State Rate, net Federal Rate | | | 3 | % | | Foreign Tax Rate Differential | | | -5 | % | | Others | | | 0 | % | | Change in valuation allowance and return to provision | | | -19 | % | | Net | | | 0 | % |
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| Schedule of Net Deferred Tax Assets and Related Valuation Allowance |
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Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. The components of the Company’s net deferred tax assets and related valuation allowance are as follows: | | | Year Ended December 31, 2025 | | | Year Ended December 31, 2024 | | | Deferred tax assets: | | | | | | | | Goodwill | | $ | 32,712 | | | $ | 46,645 | | | Section 174 Research & Development Expenses | | | 155,025 | | | | 202,820 | | | Net operating loss carry forwards | | | 4,594,902 | | | | 4,952,772 | | | Total non-current deferred tax assets | | | 4,782,639 | | | | 5,202,237 | | | | | | | | | | | | | Non-current deferred tax liabilities | | | | | | | | | | Property and equipment | | | (7,274 | ) | | | (13,575 | ) | | Total non-current deferred tax liabilities | | | (7,274 | ) | | | (13,575 | ) | | | | | | | | | | | | Net deferred taxes | | | 4,775,365 | | | | 5,188,662 | | | Less: Valuation Allowance | | | (4,775,365 | ) | | | (5,188,662 | ) | | Net deferred taxes | | $ | — | | | $ | — | |
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| Schedule of Income Taxes Paid |
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Upon adoption of ASU 2023-09, Improvements to Income Tax Disclosures cash paid for income taxes, net of refunds, during the year ended December 31, 2025 was as follows: | | | | Year Ended December 31, 2025 | | | Federal | | $ | — | | | State | | | — | | | Total cash paid for income taxes, net of refunds | | $ | — | |
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