v3.26.3
RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTT (Details 2) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Net loss $ 6,194,217 $ 4,700,315
Stock compensation / stock-based compensation 1,969,723 1,322,963
Interest capitalized to line of credit 68,370 68,557
Accounts receivable 34,677 (279,003)
Inventories (402,541) 126,907
Deposits 2,683 (2,735)
Deferred tax asset (890,857) 419,837
Accounts payable and accrued expenses 670,087 (781,918)
Other liabilities 745,881
Accrued employee benefits (1,238) (28,161)
Net cash used in operating activities (1,561,456) (1,921,400)
Purchases of equipment (11,283) (7,105)
Net cash provided by (used in) investing activities 325 (7,105)
Proceeds from issuance of shares, net 3,758,895
Proceeds from notes payable - related parties 242,308 145,266
Repayments of notes payable - related parties 293,789
Net cash provided by financing activities 1,022,574 2,657,968
Effect of exchange rate changes on cash 46,368 (123,656)
Net increase in cash (492,189) 605,807
Cash at end of year $ 127,756 619,945
Previously Reported [Member]    
Net loss   2,571,333
Depreciation and amortization   449,910
Stock compensation / stock-based compensation   148,788
Share issuance for services   972,925
Loss on write-off of assets / impairment expense   605,805
Interest capitalized to line of credit  
Accounts receivable   720,032
Inventories   (126,908)
Prepaid expenses and other current assets   (369,846)
Right-of-use assets and liabilities   (120,932)
Deposits   2,735
Deferred tax asset   (419,837)
Accounts payable and accrued expenses   (677,438)
Deferred revenue / contracts payable   (161,038)
Other liabilities  
Accrued employee benefits   (28,161)
Net cash used in operating activities   (1,575,298)
Purchases of equipment   (6,385)
Net activity on due from related parties   (54,638)
Net cash provided by (used in) investing activities   (61,023)
Proceeds from issuance of shares, net   3,319,221
Proceeds from notes payable - related parties  
Repayments of notes payable - related parties  
Repayments of notes payable   (1,178,132)
Net cash provided by financing activities   2,141,089
Effect of exchange rate changes on cash   101,036
Net increase in cash   605,804
Cash at beginning of year   14,140
Cash at end of year   619,944
Scenario, Adjustment [Member]    
Net loss   2,128,982
Depreciation and amortization   (32,184)
Stock compensation / stock-based compensation   1,174,175
Share issuance for services   (972,925)
Loss on write-off of assets / impairment expense   1,256,028
Interest capitalized to line of credit   68,557
Accounts receivable   (441,029)
Inventories   1
Prepaid expenses and other current assets   (31,017)
Right-of-use assets and liabilities   119,873
Deposits  
Deferred tax asset  
Accounts payable and accrued expenses   (104,480)
Deferred revenue / contracts payable  
Other liabilities   745,881
Accrued employee benefits  
Net cash used in operating activities   (346,102)
Purchases of equipment   (720)
Net activity on due from related parties   54,638
Net cash provided by (used in) investing activities   53,918
Proceeds from issuance of shares, net   439,674
Proceeds from notes payable - related parties   145,266
Repayments of notes payable - related parties   (293,789)
Repayments of notes payable   225,728
Net cash provided by financing activities   516,879
Effect of exchange rate changes on cash   (224,692)
Net increase in cash   3
Cash at beginning of year   (2)
Cash at end of year   1
Revision of Prior Period, Adjustment [Member]    
Net loss   4,700,315
Depreciation and amortization   417,726
Stock compensation / stock-based compensation   1,322,963
Share issuance for services  
Loss on write-off of assets / impairment expense   1,861,833
Interest capitalized to line of credit   68,557
Accounts receivable   279,003
Inventories   (126,907)
Prepaid expenses and other current assets   (400,863)
Right-of-use assets and liabilities   (1,059)
Deposits   2,735
Deferred tax asset   (419,837)
Accounts payable and accrued expenses   (781,918)
Deferred revenue / contracts payable   (161,038)
Other liabilities   745,881
Accrued employee benefits   (28,161)
Net cash used in operating activities   (1,921,400)
Purchases of equipment   (7,105)
Net activity on due from related parties  
Net cash provided by (used in) investing activities   (7,105)
Proceeds from issuance of shares, net   3,758,895
Proceeds from notes payable - related parties   145,266
Repayments of notes payable - related parties   (293,789)
Repayments of notes payable   (952,404)
Net cash provided by financing activities   2,657,968
Effect of exchange rate changes on cash   (123,656)
Net increase in cash   605,807
Cash at beginning of year   14,138
Cash at end of year   $ 619,945