v3.26.3
Commitments and Contingencies (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
May 18, 2026
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Jun. 01, 2025
Dec. 22, 2024
Amendment provides for extension term   Dec. 31, 2027   Dec. 31, 2027   Dec. 31, 2027      
Rent payments       $ 7,147   $ 7,147      
Escalating annually rate       3.50%   3.50%      
Incremental borrowing rate 6.50%             6.50%  
ROU assets $ 117,458 $ 568,901   $ 568,901   $ 161,300 $ 32,400    
Operating lease liability $ 473,183 577,700   577,700   168,900 35,200    
Operating lease cost   46,500 $ 20,400 68,100 $ 40,000 83,500 70,500    
Accrued sales commission   75,300   75,300   96,100 $ 128,500    
Weighted average incremental borrowing rate 4.00%                
Operating lease asset amount   568,900   568,900   161,300      
Operating lease liability current   249,500   249,500   80,200      
Operating lease liability noncurrent   $ 328,200   $ 328,200   88,700      
Polymeric Acquisition [Member]                  
ROU assets $ 117,458                
Operating lease liability $ 117,458                
Lease term 2 years                
Polymeric Nocopi [Member]                  
Lease term 2 years                
Expire date Dec. 31, 2028                
Chief Operating Officer [Member]                  
Accrued sales commission           $ 75,000      
Commission sales           7.00%      
Chief Executive Officer [Member]                  
Accrued sales commission           $ 125,000     $ 120,000