v3.26.1
Condensed Consolidated Statements of Changes in Stockholders’ Deficit (Unaudited) - USD ($)
Preferred stock
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total
Balance at Dec. 31, 2023   $ 15,000 $ 18,764,263 $ (97,152) $ (18,050,051) $ 632,060
Balance (in Shares) at Dec. 31, 2023   15,000,000        
Cumulative Translation Adjustment   226,965 226,965
Net loss   (1,848,619) (1,848,619)
Balance at Dec. 31, 2024   $ 15,000 18,764,263 129,813 (19,898,670) (989,594)
Balance (in Shares) at Dec. 31, 2024   15,000,000        
Cumulative Translation Adjustment   (197,381) (197,381)
Net loss   (146,775) (146,775)
Balance at Mar. 31, 2025   $ 15,000 18,764,263 (67,568) (20,045,445) (1,333,750)
Balance (in Shares) at Mar. 31, 2025   15,000,000        
Balance at Dec. 31, 2024   $ 15,000 18,764,263 129,813 (19,898,670) (989,594)
Balance (in Shares) at Dec. 31, 2024   15,000,000        
Net loss           (144,966)
Balance at Jun. 30, 2025   $ 15,000 18,764,263 (404,414) (20,043,636) (1,668,787)
Balance (in Shares) at Jun. 30, 2025   15,000,000        
Balance at Dec. 31, 2024   $ 15,000 18,764,263 129,813 (19,898,670) (989,594)
Balance (in Shares) at Dec. 31, 2024   15,000,000        
Cumulative Translation Adjustment   (524,173) (524,173)
Net loss   (783,789) (783,789)
Balance at Dec. 31, 2025 $ 15,000 18,764,263 (394,360) (20,682,459) (2,297,556)
Balance (in Shares) at Dec. 31, 2025 15,000,000        
Balance at Mar. 31, 2025   $ 15,000 18,764,263 (67,568) (20,045,445) (1,333,750)
Balance (in Shares) at Mar. 31, 2025   15,000,000        
Cumulative Translation Adjustment   (336,846) (336,846)
Net loss   1,809 1,809
Balance at Jun. 30, 2025   $ 15,000 18,764,263 (404,414) (20,043,636) (1,668,787)
Balance (in Shares) at Jun. 30, 2025   15,000,000        
Balance at Dec. 31, 2025 $ 15,000 18,764,263 (394,360) (20,682,459) (2,297,556)
Balance (in Shares) at Dec. 31, 2025 15,000,000        
Fair value of Note Warrants 585,402 585,402
Cumulative Translation Adjustment   78,113 78,113
Net loss (704,932) (704,932)
Balance at Mar. 31, 2026 $ 15,000 19,349,665 (316,247) (21,387,391) (2,338,973)
Balance (in Shares) at Mar. 31, 2026 15,000,000        
Balance at Dec. 31, 2025 $ 15,000 18,764,263 (394,360) (20,682,459) (2,297,556)
Balance (in Shares) at Dec. 31, 2025 15,000,000        
Net loss           (4,030,345)
Balance at Jun. 30, 2026 $ 18 $ 14,388 21,797,723 (259,165) (24,712,804) (3,159,840)
Balance (in Shares) at Jun. 30, 2026 18,000.018 14,388,000        
Balance at Mar. 31, 2026 $ 15,000 19,349,665 (316,247) (21,387,391) (2,338,973)
Balance (in Shares) at Mar. 31, 2026 15,000,000        
Issuance of share awards under Maxim Letter Agreement $ 450 (450)
Issuance of share awards under Maxim Letter Agreement (in Shares) 450,000        
Share-based compensation 2,444,776 2,444,776
Common stock issued for cash under Securities Purchase Agreement $ 1,438 1,438
Common stock issued for cash under Securities Purchase Agreement (in Shares) 1,438,000        
Warrants issued for cash under Securities Purchase Agreement 1,250 1,250
Exchange of common stock for preferred shares under Exchange Agreement $ 18 $ 2,500 2,482
Exchange of common stock for preferred shares under Exchange Agreement (in Shares) 18,000.018 2,500,000        
Cumulative Translation Adjustment 57,082 57,082
Net loss (3,325,413) (3,325,413)
Balance at Jun. 30, 2026 $ 18 $ 14,388 $ 21,797,723 $ (259,165) $ (24,712,804) $ (3,159,840)
Balance (in Shares) at Jun. 30, 2026 18,000.018 14,388,000