v3.26.3
Summary of significant accounting policies (Details Narrative) - USD ($)
1 Months Ended 6 Months Ended 12 Months Ended 18 Months Ended
Sep. 30, 2024
Sep. 29, 2024
Sep. 30, 2026
Sep. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2027
Sep. 29, 2026
Dec. 31, 2024
Working capital         $ 13,300,000          
Accumulated deficit         67,620,467   $ 62,186,087      
Net loss         5,434,380 $ 4,618,703        
Operating cash         2,411,751 2,759,308        
Gross proceeds       $ 12,000,000.0            
Repayments of shareholder loans       2,200,000            
Proceeds from senior unsecured note         2,700,000          
Allowance for accounts receivable           52,694     $ 22,336
Software development costs         344,457 395,479        
Impairment of long lived assets         0   0      
Contract asset         0   0      
Deferred revenue         41,200   22,139     $ 29,120
Revenue recognized         22,139   $ 29,120      
Capitalized software amortization expense         279,529 382,931        
Employee benefit plan         $ 187,353 201,956        
Operating lease term         2 years          
Recognize impairment loss on operating lease ROU assets         $ 0 0        
Forecast [Member]                    
Revenue recognized               $ 41,200    
Common Class A [Member]                    
Net loss         $ 4,580,441 $ 3,813,302        
Shares issued 22,477,825 22,477,825                
Common Class A [Member] | Subsequent Event [Member]                    
Share price                 $ 0.2772  
Common Class A [Member] | Equity Line of Credit Facility [Member] | Subsequent Event [Member]                    
Shares issued     1,750,000              
Share price     $ 0.2772              
Shares issued, value     $ 485,100              
Accrued and unpaid interest     98,000              
Net cash proceeds     $ 387,100              
Two Consultants [Member]                    
Prepayments of consulting services       3,560,000            
Post IPO fundraising       $ 2,450,000