v3.26.3
Condensed Consolidated Statements of Mezzanine Equity and Stockholders' Equity (Deficit) - USD ($)
Mezzanine Equity [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Common Stock Payable [Member]
Subscriptio Receivable [Member]
Repurchase Receivable From Related Party For Stock Repurchase [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ (265,774) $ (265,774)
Balance, shares at Dec. 31, 2023              
Net loss (654,640) (654,640)
Balance at Sep. 24, 2024 (920,414) (920,414)
Balance, shares at Sep. 24, 2024              
Balance at Dec. 31, 2023 (265,774) (265,774)
Balance, shares at Dec. 31, 2023              
Net loss               (1,517,431)
Balance at Dec. 31, 2024 $ 13,110 4,541,057 (862,791) 3,691,376
Balance, shares at Dec. 31, 2024   13,110,000            
Mezzanine Equity Balance, shares at Dec. 31, 2024              
Mezzanine Equity Balance at Dec. 31, 2024              
Balance at Sep. 24, 2024 (920,414) (920,414)
Balance, shares at Sep. 24, 2024              
Net loss               (862,791)
Net book value of assets and liabilities acquired   $ 12,710 4,141,457   920,414 5,074,581
Common stock payable for services and settlements   $ 400 399,600   400,000
Shares issued for services, shares   400,000            
Net loss (862,791) (862,791)
Balance at Dec. 31, 2024 $ 13,110 4,541,057 (862,791) 3,691,376
Balance, shares at Dec. 31, 2024   13,110,000            
Mezzanine Equity Balance, shares at Dec. 31, 2024              
Mezzanine Equity Balance at Dec. 31, 2024              
Net loss (538,770) (538,770)
Restricted stock-based compensation, net $ 225 224,775 225,000
Restricted stock-based compensation, net, shares   225,000            
Balance at Mar. 31, 2025 $ 13,335 4,765,832 (1,401,561) 3,377,606
Balance, shares at Mar. 31, 2025   13,335,000            
Mezzanine Equity Balance, shares at Mar. 31, 2025              
Mezzanine Equity Balance at Mar. 31, 2025              
Balance at Dec. 31, 2024 $ 13,110 4,541,057 (862,791) 3,691,376
Balance, shares at Dec. 31, 2024   13,110,000            
Mezzanine Equity Balance, shares at Dec. 31, 2024              
Mezzanine Equity Balance at Dec. 31, 2024              
Net loss               (1,199,353)
Balance at Jun. 30, 2025 $ 13,337 4,773,430 382,000 (1,600) (2,062,144) 3,105,023
Balance, shares at Jun. 30, 2025   13,336,925            
Mezzanine Equity Balance, shares at Jun. 30, 2025              
Mezzanine Equity Balance at Jun. 30, 2025              
Balance at Dec. 31, 2024 $ 13,110 4,541,057 (862,791) 3,691,376
Balance, shares at Dec. 31, 2024   13,110,000            
Mezzanine Equity Balance, shares at Dec. 31, 2024              
Mezzanine Equity Balance at Dec. 31, 2024              
Net loss (6,278,191) (6,278,191)
Common stock payable for services and settlements   $ 625 1,006,375   1,007,000
Shares issued for services, shares   625,000            
Issuance of common stock upon initial public offering, net of underwriting discounts and commissions and other issuance costs   $ 1,000 3,234,692   3,235,692
Issuance of common stock upon initial public offering, net of underwriting discounts and commissions and other issuance costs, shares   1,000,000            
Shares sold on subscription   800 (800)  
Shares sold on subscription, shares   200            
Issuance of shares   $ 2 6,798   6,800
Issuance of shares, shares   1,725            
Stock-based compensation loss on stock repurchased from related parties   83,003   83,003
Common stock to be issued   25 43,725   43,750
Warrants issued for Series A Convertible Redeemable preferred stock   74,267   74,267
Restricted stock-based compensation, net   97,422   97,422
Stock option compensation   51,225   51,225
Forgiveness of debt by a related party   78,980   $ 78,980
Restricted stock-based compensation, net, shares               822,592
Share issued for debt conversion, shares               102,372
Balance at Dec. 31, 2025 $ 14,762 9,135,341 83,003 (800) (7,140,982) $ 2,091,324
Balance, shares at Dec. 31, 2025   14,761,925            
Mezzanine Equity Balance, shares at Dec. 31, 2025             0
Mezzanine Equity Balance at Dec. 31, 2025              
Balance at Mar. 31, 2025 $ 13,335 4,765,832 (1,401,561) $ 3,377,606
Balance, shares at Mar. 31, 2025   13,335,000            
Mezzanine Equity Balance, shares at Mar. 31, 2025              
Mezzanine Equity Balance at Mar. 31, 2025              
Net loss               (660,583)
Net loss (660,583) (660,583)
Shares sold on subscription   1,600 (1,600)
Shares sold on subscription, shares   400            
Issuance of shares $ 2 5,998 6,000
Issuance of shares, shares   1,525            
Common stock to be issued 382,000 382,000
Balance at Jun. 30, 2025 $ 13,337 4,773,430 382,000 (1,600) (2,062,144) 3,105,023
Balance, shares at Jun. 30, 2025   13,336,925            
Mezzanine Equity Balance, shares at Jun. 30, 2025              
Mezzanine Equity Balance at Jun. 30, 2025              
Balance at Dec. 31, 2025 $ 14,762 9,135,341 83,003 (800) (7,140,982) $ 2,091,324
Balance, shares at Dec. 31, 2025   14,761,925            
Mezzanine Equity Balance, shares at Dec. 31, 2025             0
Mezzanine Equity Balance at Dec. 31, 2025              
Net loss (2,008,476) $ (2,008,476)
Common stock payable for services and settlements 514,557 514,557
Stock-based compensation loss on stock repurchased from related parties 137,500 137,500
Warrants issued for Series A Convertible Redeemable preferred stock 1,525,133 1,525,133
Restricted stock-based compensation, net 288,015 288,015
Share issued for debt conversion $ 300 350,067 350,367
Share issued for debt conversion, shares   299,581            
Share issued for common stock payable $ 30 59,970 (60,000)
Share issued for common stock payable, shares   30,000            
Repurchase and cancellation of common stock from related parties $ (6,250) (3,068,750) (3,075,000)
Repurchase and cancellation of common stock from related parties, shares   (6,250,000)            
Stock option compensation 28,957 28,957
Dividends on Series A preferred stock (9,968) (9,968)
Proceeds allocated to Series A Preferred Stock $ 1,944,867
Proceeds allocated to Series A Preferred Stock, shares 3,789              
Accretion to redemption value $ 1,844,607 (1,844,607) (1,844,607)
Accretion to redemption value, shares              
Accretion to redemption value, shares $ 1,844,607              
Accretion to redemption value, shares (1,844,607)              
Balance at Mar. 31, 2026 $ 3,789,474 $ 8,842 6,601,658 537,560 (800) (9,149,458) (2,002,198)
Balance, shares at Mar. 31, 2026   8,841,506            
Mezzanine Equity Balance, shares at Mar. 31, 2026 3,789              
Mezzanine Equity Balance at Mar. 31, 2026 $ 3,789,474              
Balance at Dec. 31, 2025 $ 14,762 9,135,341 83,003 (800) (7,140,982) $ 2,091,324
Balance, shares at Dec. 31, 2025   14,761,925            
Mezzanine Equity Balance, shares at Dec. 31, 2025             0
Mezzanine Equity Balance at Dec. 31, 2025              
Net loss               $ (2,647,202)
Stock option compensation               52,123
Balance at Jun. 30, 2026 $ 4,232,686 $ 9,092 6,963,403 258,780 (800) (150,000) (9,788,184) $ (2,707,709)
Balance, shares at Jun. 30, 2026   9,091,506            
Mezzanine Equity Balance, shares at Jun. 30, 2026 4,233             4,233
Mezzanine Equity Balance at Jun. 30, 2026 $ 4,232,686              
Balance at Mar. 31, 2026 $ 3,789,474 $ 8,842 6,601,658 537,560 (800) (9,149,458) $ (2,002,198)
Balance, shares at Mar. 31, 2026   8,841,506            
Mezzanine Equity Balance, shares at Mar. 31, 2026 3,789              
Mezzanine Equity Balance at Mar. 31, 2026 $ 3,789,474              
Net loss (638,726) (638,726)
Warrants issued for Series A Convertible Redeemable preferred stock 174,541 174,541
Restricted stock-based compensation, net 181,801 181,801
Stock option compensation               23,166
Stock option compensation 23,166 23,166
Dividends on Series A preferred stock (78,540) (78,540)
Proceeds allocated to Series A Preferred Stock $ 225,459
Proceeds allocated to Series A Preferred Stock, shares 444              
Accretion to redemption value, shares              
Accretion to redemption value, shares $ (217,753) 217,753 217,753
Shares issued for settlement of dispute, net $ 250 278,530 (278,780)
Shares issued for settlement of dispute, net, shares   250,000            
Advance for repurchase of common stock (150,000) (150,000)
Accretion to redemption value, shares 217,753 (217,753) (217,753)
Balance at Jun. 30, 2026 $ 4,232,686 $ 9,092 $ 6,963,403 $ 258,780 $ (800) $ (150,000) $ (9,788,184) $ (2,707,709)
Balance, shares at Jun. 30, 2026   9,091,506            
Mezzanine Equity Balance, shares at Jun. 30, 2026 4,233             4,233
Mezzanine Equity Balance at Jun. 30, 2026 $ 4,232,686