v3.26.1
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Details) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Revenues
Operating expenses    
Salaries and Employee Benefits 760,954 1,078,341
Professional fees and contractors 717,676 684,127
Depreciation and Amortization 155,118 155,118
Other operating Expenses 497,353 208,797
Total operating expenses 2,131,101 2,126,383
Income (loss) from operations (2,131,101) (2,126,383)
Other expense    
Interest expense (186,700) (87,682)
Other income 34,989 (296,948)
Net other expense (151,711) (384,630)
Loss before provision for income taxes (2,282,812) (2,511,013)
Net income (loss) $ (2,282,812) $ (2,511,013)
Net income (loss) per common share, Basic $ (0.08) $ (0.09)
Net income (loss) per common share, Diluted $ (0.08) $ (0.09)
Weighted average number of common shares outstanding, Basic 28,546,834 28,466,560
Weighted average number of common shares outstanding, Diluted 28,546,834 28,466,560
Previously Reported [Member]    
Revenues  
Operating expenses    
Salaries and Employee Benefits 760,954  
Professional fees and contractors 732,676  
Depreciation and Amortization 155,118  
Other operating Expenses 86,151  
Total operating expenses 1,734,899  
Income (loss) from operations (1,734,899)  
Other expense    
Interest expense (186,700)  
Other income 107,273  
Net other expense (79,427)  
Loss before provision for income taxes (1,814,326)  
Net income (loss) $ (1,814,326)  
Net income (loss) per common share, Basic $ (0.06)  
Net income (loss) per common share, Diluted $ (0.06)  
Weighted average number of common shares outstanding, Basic 28,546,834  
Weighted average number of common shares outstanding, Diluted 28,546,834  
Revision of Prior Period, Adjustment [Member]    
Revenues  
Operating expenses    
Salaries and Employee Benefits  
Professional fees and contractors (15,000)  
Depreciation and Amortization  
Other operating Expenses 411,202  
Total operating expenses 396,202  
Income (loss) from operations (396,202)  
Other expense    
Interest expense  
Other income (72,284)  
Net other expense (72,284)  
Loss before provision for income taxes (468,486)  
Net income (loss) $ (468,486)  
Net income (loss) per common share, Basic $ (0.02)  
Net income (loss) per common share, Diluted $ (0.02)  
Weighted average number of common shares outstanding, Basic 0  
Weighted average number of common shares outstanding, Diluted 0