Prepaid Expenses (Details Narrative) - USD ($) |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Prepaid Expenses | ||
| Prepaid expenses | $ 821,614 | $ 511,615 |
| Deposits | 221,465 | 156,365 |
| Prepaid insurance | 165,417 | 152,470 |
| Prepaid offering expenses | 202,578 | |
| Other prepaid expenses | 129,819 | 100,445 |
| Security deposits | $ 102,335 | $ 102,335 |
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- References No definition available.
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- Definition Prepaid offering expenses. No definition available.
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- Definition The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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