v3.26.1
Pay vs Performance Disclosure - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Pay vs Performance Disclosure [Table]    
Disclosure - Pay vs Performance Disclosure
Year  Summary Compensation Table Total for PEO    Compensation Actually Paid to PEO    Average Summary Compensation Table Total for Non-PEO NEOs    Average Compensation Actually Paid to Non-PEO NEOs    Net Income (Loss) 
   (1)   (2)   (3)   (4)     
2025  $421,542   $412,437   $198,360   $184,400   $(7,359,024)
2024  $161,660   $116,097   $102,675   $88,325   $(21,715,725)
  
Named Executive Officers, Footnote [Text Block] The dollar amounts reported are the amounts of total compensation reported for Mr. Ross in the Summary Compensation Table for the fiscal years ended December 31, 2025 and 2024.  
PEO Total Compensation Amount [1] $ 421,542 $ 161,660
PEO Actually Paid Compensation Amount [2] $ 412,437 116,097
Adjustment To PEO Compensation, Footnote [Text Block]

 

PEO Equity Award Adjustment Breakout

 

To calculate the amounts in the “Compensation Actually Paid to PEO” column in the table above, the following amounts were deducted from and added to (as applicable) our PEO’s “Total” compensation as reported in the Summary Compensation Table:

 

Year 

Summary

Compensation

Table Total

for PEO

  

Reported

Value of

Equity

Awards

for

PEO(1)

  

Fair

Value

as of Year

End for

Awards

Granted

During

the

Year

  

Fair Value

Year over

Year

Increase or

Decrease in

Unvested

Awards

Granted in

Prior Years

  

Fair

Value

of

Awards

Granted

and

Vested

During

the Year

  

Fair

Value

Increase

or

Decrease

from

Prior

Year

end for

Awards

that

Vested

during

the Year

  

Compensation

Actually Paid

to PEO

 
2025  $421,542   $(-0-)  $-0-   $(-0-)  $-0-   $(9,105)  $412,437 
2024  $161,660   $(42,600)  $10,600   $(13,913)  $-0-   $350   $116,097 

 

(1) Represents the grant date fair value of the equity awards to our PEO, as reported in the Summary Compensation Table.
  
Non-PEO NEO Average Total Compensation Amount [3] $ 198,360 102,675
Non-PEO NEO Average Compensation Actually Paid Amount [4] $ 184,400 88,325
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]

 

Non-PEO NEOs Equity Award Adjustment Breakout

 

To calculate the amounts in the “Compensation Actually Paid to Non-PEO NEOs” column in the table above, the following amounts were deducted from and added to (as applicable) the “Total” compensation of our Non-PEO NEOs as reported in the Summary Compensation Table:

 

Year (1)  

Summary

Compensation

Table Total

for Non-PEO

NEOs

    

Reported

Value of

Equity

Awards

for

Non-PEO

NEOs(2)

    

Fair

Value

as of Year

End for

Awards

Granted

During

the

Year

    

Fair Value

Year over

Year

Increase or

Decrease in

Unvested

Awards

Granted in

Prior Years

    

Fair

Value

of

Awards

Granted

and

Vested

During

the Year

    

Fair

Value

Increase

or

Decrease

from

Prior

Year

end for

Awards

that

Vested

during

the Year

    

Compensation

Actually Paid

to Non-PEO

NEOs

  
2025   $ 198,360     $ (-0- )   $ 75     $ (12,600 )   $ -0-     $ (1,435 )   $ 184,400  
2024   $ 102,675     $ (15,975 )   $ 3,975     $ (5,565 )   $ 3,195     $ 20     $ 88,325  

 

  (1) All the amounts are average for Non-PEO NEOs.
     
  (2) Represents the grant date fair value of the equity awards to our Non-PEO NEOs, as reported in the Summary Compensation Table.
  
Net Income (Loss) Attributable to Parent $ (7,359,024) $ (21,715,725)
PEO Name Mr. Ross Mr. Ross
PEO [Member]    
Pay vs Performance Disclosure [Table]    
PEO Total Compensation Amount $ 421,542 $ 161,660
PEO Actually Paid Compensation Amount 412,437 116,097
PEO [Member] | Reported Value of Equity Awards for PEO [Member]    
Pay vs Performance Disclosure [Table]    
Adjustment to Compensation Amount [5] 0 (42,600)
PEO [Member] | Fair Value Year Over Year Increase or Decrease in Unvested Awards Granted in Prior Years [Member]    
Pay vs Performance Disclosure [Table]    
Adjustment to Compensation Amount 0 (13,913)
PEO [Member] | Fair Value Increase Or Decrease From Prior Year End Forawards That Vested During The Year [Member]    
Pay vs Performance Disclosure [Table]    
Adjustment to Compensation Amount (9,105) 350
PEO [Member] | Fair Value as of Year End for Awards Granted During the Year [Member]    
Pay vs Performance Disclosure [Table]    
Adjustment to Compensation Amount 0 10,600
PEO [Member] | Fair Value of Awards Granted and Vested During the Year [Member]    
Pay vs Performance Disclosure [Table]    
Adjustment to Compensation Amount 0 0
Non-PEO NEO [Member]    
Pay vs Performance Disclosure [Table]    
Non-PEO NEO Average Total Compensation Amount [6] 198,360 102,675
Non-PEO NEO Average Compensation Actually Paid Amount [6] 184,400 88,325
Non-PEO NEO [Member] | Reported Value of Equity Awards for PEO [Member]    
Pay vs Performance Disclosure [Table]    
Adjustment to Compensation Amount [6],[7] (0) (15,975)
Non-PEO NEO [Member] | Fair Value Year Over Year Increase or Decrease in Unvested Awards Granted in Prior Years [Member]    
Pay vs Performance Disclosure [Table]    
Adjustment to Compensation Amount [6] (12,600) (5,565)
Non-PEO NEO [Member] | Fair Value Increase Or Decrease From Prior Year End Forawards That Vested During The Year [Member]    
Pay vs Performance Disclosure [Table]    
Adjustment to Compensation Amount [6] (1,435) 20
Non-PEO NEO [Member] | Fair Value as of Year End for Awards Granted During the Year [Member]    
Pay vs Performance Disclosure [Table]    
Adjustment to Compensation Amount [6] 75 3,975
Non-PEO NEO [Member] | Fair Value of Awards Granted and Vested During the Year [Member]    
Pay vs Performance Disclosure [Table]    
Adjustment to Compensation Amount $ 0 $ 3,195
[1] The dollar amounts reported are the amounts of total compensation reported for Mr. Ross in the Summary Compensation Table for the fiscal years ended December 31, 2025 and 2024.
[2] The dollar amounts reported represent the amount of “compensation actually paid”, as computed in accordance with SEC rules. The dollar amounts reported are the amounts of total compensation reported for Mr. Ross during the applicable year, but also include (i) the year-end fair value of equity awards granted during the reported year that are outstanding and unvested, (ii) the change in the fair value of equity awards that were outstanding and unvested at the end of the prior year, measured through the date on which the awards vested, or through the end of the reported fiscal year, and (iii) the fair value of equity awards that were issued and vested during the reported fiscal year. See the table under “PEO Equity Award Adjustment Breakout” below for further information.
[3] The dollar amounts reported are the average total compensation reported for our Non-PEO NEO in the Summary Compensation Table for the fiscal years ended December 31, 2025 and 2024.
[4] The dollar amounts reported represent the average amount of “compensation actually paid”, as computed in accordance with SEC rules, for our Non-PEO NEOs. The dollar amounts reported are the average total compensation reported for our Non-PEO NEOs in the Summary Compensation Table for the fiscal years ended December 31, 2025 and 2024, but also include (i) the year-end fair value of equity awards granted during the reported year that are outstanding and unvested, (ii) the change in the fair value of equity awards that were outstanding and unvested at the end of the prior year, measured through the date on which the awards vested, or through the end of the reported fiscal year, and (iii) the fair value of equity awards that were issued and vested during the reported fiscal year. See the table under “Non-PEO NEOs Equity Award Adjustment Breakout” below for further information.
[5] Represents the grant date fair value of the equity awards to our PEO, as reported in the Summary Compensation Table.
[6] All the amounts are average for Non-PEO NEOs.
[7] Represents the grant date fair value of the equity awards to our Non-PEO NEOs, as reported in the Summary Compensation Table.