v3.26.1
Condensed Consolidated Statements of Changes in Convertible Preferred Stock and Stockholders' Deficit - USD ($)
Total
Series Seed 1 Convertible Preferred Stock [Member]
Series Seed 2 Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Deficit [Member]
Balance at Beginning (Shares) at Dec. 31, 2023   3,364,201 64,065        
Balance at Beginning (Values) at Dec. 31, 2023   $ 32,686,557 $ 500,000        
Balance at Beginning (Shares) at Dec. 31, 2023       6,035,000      
Balance at Beginning (Values) at Dec. 31, 2023 $ (2,455,517)     $ 604     $ (2,456,121)
Issuance of preferred shares, net of issuance costs (Shares)   512,520          
Issuance of preferred shares, net of issuance costs (Values)   $ 4,986,059          
Issuance of common shares upon exercise of stock option (Shares)       10,000      
Issuance of common shares upon exercise of stock option (Values) $ 1     $ 1      
Cancellation of restricted stock awards (Shares) (300,000)     (300,000)      
Cancellation of restricted stock awards (Values) $ (30)     $ (30)      
Stock-based compensation expense 96,013       $ 96,013    
Foreign currency translation adjustment (10,141)         $ (10,141)  
Net loss (9,530,256)           (9,530,256)
Balance at Ending (Shares) at Dec. 31, 2024   3,876,721 64,065        
Balance at Ending (Values) at Dec. 31, 2024   $ 37,672,616 $ 500,000        
Balance at Ending (Shares) at Dec. 31, 2024       5,745,000      
Balance at Ending (Values) at Dec. 31, 2024 (11,899,930)     $ 575 96,013 (10,141) (11,986,377)
Stock-based compensation expense 20,964       20,964    
Foreign currency translation adjustment 252         252  
Net loss (2,246,797)           (2,246,797)
Balance at Ending (Shares) at Mar. 31, 2025   3,876,721 64,065        
Balance at Ending (Values) at Mar. 31, 2025   $ 37,672,616 $ 500,000        
Balance at Ending (Shares) at Mar. 31, 2025       5,745,000      
Balance at Ending (Values) at Mar. 31, 2025 (14,125,511)     $ 575 116,977 (9,889) (14,233,174)
Balance at Beginning (Shares) at Dec. 31, 2024   3,876,721 64,065        
Balance at Beginning (Values) at Dec. 31, 2024   $ 37,672,616 $ 500,000        
Balance at Beginning (Shares) at Dec. 31, 2024       5,745,000      
Balance at Beginning (Values) at Dec. 31, 2024 (11,899,930)     $ 575 96,013 (10,141) (11,986,377)
Foreign currency translation adjustment (2,568)            
Net loss (4,992,720)            
Balance at Ending (Shares) at Jun. 30, 2025   3,876,721 64,065        
Balance at Ending (Values) at Jun. 30, 2025   $ 37,672,616 $ 500,000        
Balance at Ending (Shares) at Jun. 30, 2025       5,745,000      
Balance at Ending (Values) at Jun. 30, 2025 (16,839,684)     $ 575 151,547 (12,709) (16,979,097)
Balance at Beginning (Shares) at Dec. 31, 2024   3,876,721 64,065        
Balance at Beginning (Values) at Dec. 31, 2024   $ 37,672,616 $ 500,000        
Balance at Beginning (Shares) at Dec. 31, 2024       5,745,000      
Balance at Beginning (Values) at Dec. 31, 2024 (11,899,930)     $ 575 96,013 (10,141) (11,986,377)
Issuance of common shares upon exercise of stock option (Shares)       7,800      
Issuance of common shares upon exercise of stock option (Values) 10,218       10,218    
Stock-based compensation expense 124,847       124,847    
Foreign currency translation adjustment (10,876)         (10,876)  
Net loss (9,115,026)           (9,115,026)
Balance at Ending (Shares) at Dec. 31, 2025   3,876,721 64,065        
Balance at Ending (Values) at Dec. 31, 2025   $ 37,672,616 $ 500,000        
Balance at Ending (Shares) at Dec. 31, 2025       5,752,800      
Balance at Ending (Values) at Dec. 31, 2025 (20,890,767)     $ 575 231,078 (21,017) (21,101,403)
Balance at Beginning (Shares) at Mar. 31, 2025   3,876,721 64,065        
Balance at Beginning (Values) at Mar. 31, 2025   $ 37,672,616 $ 500,000        
Balance at Beginning (Shares) at Mar. 31, 2025       5,745,000      
Balance at Beginning (Values) at Mar. 31, 2025 (14,125,511)     $ 575 116,977 (9,889) (14,233,174)
Stock-based compensation expense 34,570       34,570    
Foreign currency translation adjustment (2,820)         (2,820)  
Net loss (2,745,923)           (2,745,923)
Balance at Ending (Shares) at Jun. 30, 2025   3,876,721 64,065        
Balance at Ending (Values) at Jun. 30, 2025   $ 37,672,616 $ 500,000        
Balance at Ending (Shares) at Jun. 30, 2025       5,745,000      
Balance at Ending (Values) at Jun. 30, 2025 (16,839,684)     $ 575 151,547 (12,709) (16,979,097)
Balance at Beginning (Shares) at Dec. 31, 2025   3,876,721 64,065        
Balance at Beginning (Values) at Dec. 31, 2025   $ 37,672,616 $ 500,000        
Balance at Beginning (Shares) at Dec. 31, 2025       5,752,800      
Balance at Beginning (Values) at Dec. 31, 2025 (20,890,767)     $ 575 231,078 (21,017) (21,101,403)
Stock-based compensation expense 39,641       39,641    
Foreign currency translation adjustment (5,471)         (5,471)  
Net loss (2,090,564)           (2,090,564)
Balance at Ending (Shares) at Mar. 31, 2026   3,876,721 64,065        
Balance at Ending (Values) at Mar. 31, 2026   $ 37,672,616 $ 500,000        
Balance at Ending (Shares) at Mar. 31, 2026       5,752,800      
Balance at Ending (Values) at Mar. 31, 2026 (22,947,161)     $ 575 270,719 (26,488) (23,191,967)
Balance at Beginning (Shares) at Dec. 31, 2025   3,876,721 64,065        
Balance at Beginning (Values) at Dec. 31, 2025   $ 37,672,616 $ 500,000        
Balance at Beginning (Shares) at Dec. 31, 2025       5,752,800      
Balance at Beginning (Values) at Dec. 31, 2025 (20,890,767)     $ 575 231,078 (21,017) (21,101,403)
Issuance of common shares upon exercise of stock option (Shares)       10,000      
Cancellation of restricted stock awards (Shares)       (218,750)      
Foreign currency translation adjustment (8,846)            
Net loss (4,494,178)            
Balance at Ending (Shares) at Jun. 30, 2026   3,876,721 64,065        
Balance at Ending (Values) at Jun. 30, 2026   $ 37,672,616 $ 500,000        
Balance at Ending (Shares) at Jun. 30, 2026       5,544,050      
Balance at Ending (Values) at Jun. 30, 2026 (25,089,766)     $ 555 535,123 (29,863) (25,595,581)
Balance at Beginning (Shares) at Mar. 31, 2026   3,876,721 64,065        
Balance at Beginning (Values) at Mar. 31, 2026   $ 37,672,616 $ 500,000        
Balance at Beginning (Shares) at Mar. 31, 2026       5,752,800      
Balance at Beginning (Values) at Mar. 31, 2026 (22,947,161)     $ 575 270,719 (26,488) (23,191,967)
Issuance of common shares upon exercise of stock option (Shares)       10,000      
Issuance of common shares upon exercise of stock option (Values) 13,131     $ 1 13,130    
Cancellation of restricted stock awards (Shares)       (218,750)      
Cancellation of restricted stock awards (Values) (21)     $ (21)      
Stock-based compensation expense 251,274       251,274    
Foreign currency translation adjustment (3,375)         (3,375)  
Net loss (2,403,614)           (2,403,614)
Balance at Ending (Shares) at Jun. 30, 2026   3,876,721 64,065        
Balance at Ending (Values) at Jun. 30, 2026   $ 37,672,616 $ 500,000        
Balance at Ending (Shares) at Jun. 30, 2026       5,544,050      
Balance at Ending (Values) at Jun. 30, 2026 $ (25,089,766)     $ 555 $ 535,123 $ (29,863) $ (25,595,581)