v3.26.3
Segment Reporting (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Segment Reporting [Line Items]                
Total revenues $ 961,012   $ 360,000   $ 1,350,712 $ 839,000 $ 1,493,800 $ 2,117,800
Total cost of revenues             680,400 1,017,500
Gross profit 357,381   191,500   547,981 465,200 813,400 1,100,300
Research and development 48,300   43,200   104,100 88,200 179,900 178,200
Sales and marketing 89,092   57,300   163,592 148,300 282,600 322,400
General and administrative 236,695   65,300   331,095 136,300 952,300 3,900,000
Total operating expenses 925,113   364,000   1,277,213 723,500 1,414,800 4,400,600
Net loss from operations (567,732)   (172,500)   (729,232) (258,300) (601,400) (3,300,300)
Other income             0 84,000
Interest income 102,005   120,000   207,205 237,200 470,600 560,700
Interest expense and bank charges (6,200)   (6,100)   (12,200) (12,000) (24,100) (23,300)
Total other income 95,805   113,900   195,005 225,200 446,500 621,400
Net income (loss) before income taxes (471,927)   (58,600)   (534,227) (33,100) (154,900) (2,678,900)
Income taxes provision (benefit) 0   0   0 0 0 0
Net (loss) income (471,927) $ (62,300) (58,600) $ 25,500 (534,227) (33,100) (154,900) (2,678,900)
Professional and consulting expenses 417,300   118,300   485,300 222,600    
Other general and administrative 133,726   79,900   193,126 128,100    
Total segment assets 16,005,854       16,005,854   14,037,600 13,921,400
CODM [Member]                
Segment Reporting [Line Items]                
Total revenues 961,012   360,000   1,350,712 839,000    
Total cost of revenues 603,631   168,500   802,731 373,800    
Gross profit 357,381   191,500   547,981 465,200    
Total segment assets 16,005,854       16,005,854   14,037,600  
Licenses royalties and fees [Member]                
Segment Reporting [Line Items]                
Total revenues 66,000   140,100   166,700 330,400 605,100 511,500
Total cost of revenues 47,000   39,100   93,400 82,600 154,900 218,800
Product and other sales [Member]                
Segment Reporting [Line Items]                
Total revenues 895,012   219,900   1,184,012 508,600 888,700 1,606,300
Total cost of revenues $ 556,631   $ 129,400   $ 709,331 $ 291,200 $ 525,500 $ 798,700