v3.26.3
Operating Leases (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Oct. 01, 2026
Aug. 01, 2026
Dec. 31, 2025
Operating lease expense $ 16,746 $ 22,689 $ 104,444      
Total sub-lease income 0 $ 0 0 $ 51,952      
Operating lease right of use asset 172,964   172,964      
Operating lease liability 187,822   187,822        
Variable lease, cost $ 2,027   2,027        
Aggregate amount     2,000,000        
Hennessery Building Lease [Member]              
Rent and fees amount           $ 2,901  
Operating lease discount rate           8.00%  
Right of use asset and lease liability     95,992        
Thornton Building Lease [Member]              
Right of use asset and lease liability     $ 93,201        
Forecast [Member] | Hennessery Building Lease [Member]              
Rent and fees amount         $ 3,305    
Operating lease discount rate         8.00%