v3.26.3
SCHEDULE OF NET LOSS, OPERATING EXPENSES, OTHER INCOME, AND RECONCILIATION OF INCOME/LOSS TO ADJUSTED EBITDA (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Dec. 31, 2025
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Segment Reporting [Line Items]                            
REVENUE                
LESS OPERATING EXPENSES                            
Selling and marketing expenses 109,878       94,092           203,447 200,571 400,946 316,624
General and administrative expenses 464,318       381,053           861,116 648,506 1,827,776 1,131,312
Research and development 342,874       147,867           674,387 249,385 615,916 362,538
Depreciation and amortization 821       820           1,642 1,641 3,282 4,106
SEGMENT NET LOSS (917,891)       (623,832)           (1,740,592) (1,100,103) (2,847,920) (1,814,580)
Reconciliation of profit or loss 69       128           (226) 305 977 4,618
Net income (loss) $ (917,822) $ (822,996) $ (1,265,049) $ (482,096) $ (623,704) $ (476,094) $ (462,779) $ (438,741) $ (437,438) $ (471,004) $ (1,740,818) $ (1,099,798) (2,846,943) (1,809,962)
Single Reportable Segment [Member]                            
Segment Reporting [Line Items]                            
REVENUE                        
LESS OPERATING EXPENSES                            
Selling and marketing expenses                         400,946 316,624
General and administrative expenses                         1,827,776 1,131,312
Research and development                         615,916 362,538
EBITDA                         (2,844,638) (1,810,474)
Depreciation and amortization                         3,282 4,106
SEGMENT NET LOSS                         (2,847,920) (1,814,580)
Reconciliation of profit or loss                         977 4,618
Adjustment and reconciling items                         0 0
Net income (loss)                         $ (2,846,943) $ (1,809,962)