v3.26.3
Schedule of Reportable Segment (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Jun. 30, 2026
Jun. 30, 2025
Sep. 24, 2024
Dec. 31, 2025
Dec. 31, 2024
Segment Reporting [Abstract]                    
Gross profit   $ 865   $ (1,607) $ 1,656 $ 2,342  
Professional fees 198,364   75,003   116,652 730,627 142,945 243,057 147,694  
Payroll expense 414,186   489,114   578,100 1,514,886 856,147 334,644 2,008,394  
Selling, general and administrative expenses 26,187   21,331   26,462 114,723 51,490 76,872 931,279  
Interest expense, net 39     (10,030) 287,028 427 67 19,166  
Depreciation and amortization   75,000   150,000 150,000 300,000  
Impairment loss on Intellectual property             2,550,000  
Loss on investment             500,000  
Gain on debt settlement             (175,000)  
Other income             (1,000)  
Segment net loss (638,726)   (660,583)   (862,791) (2,647,202) (1,199,353) (654,640) (6,278,191)  
Reconciliation of profit or loss      
Adjustments and reconciling items      
Net loss (638,726) $ (2,008,476) (660,583) $ (538,770) (862,791) (2,647,202) (1,199,353) (654,640) (6,278,191) $ (1,517,431)
Other (income) loss $ (50)   $ 1,000   $ (62) $ (1,000)