Quarterly report [Sections 13 or 15(d)]

Segment Reporting (Details)

v3.25.3
Segment Reporting (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information [Line Items]        
Cost of revenue $ 30,301 $ 42,530 $ 237,754 $ 127,686
Gross profit (loss) (1,612) 31,685 16,520 137,268
Operating expenses        
Selling expense 2,374 30,936 58,774 96,027
Compensation – officers and directors 124,981 575,255 375,725 687,303
Research and development 288,078 308,516 1,127,633 948,041
Professional fees 321,917 278,336 1,224,063 985,368
General and administrative 441,414 585,491 1,224,988 1,612,735
Total operating expense 1,178,764 1,778,534 4,011,183 4,329,474
Loss from operations (1,180,376) (1,746,849) (3,994,663) (4,192,206)
Total other income 14,001 3,215,560 71,262 3,231,253
Net loss (1,166,375) 1,441,927 (3,923,401) (1,238,776)
Loss from discontinued operations $ 0 $ (26,784) 0 (277,823)
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenue     254,274 264,954
Cost of revenue     237,754 127,686
Gross profit (loss)     16,520 137,268
Operating expenses        
Selling expense     58,774 96,027
Compensation – officers and directors     375,725 687,303
Research and development     1,127,633 948,041
Professional fees     1,224,063 985,368
General and administrative     1,224,988 1,612,735
Total operating expense     4,011,183 4,329,474
Loss from operations     (3,994,663) (4,192,206)
Total other income     71,262 3,231,253
Net loss     (3,923,401) (1,238,776)
Loss from discontinued operations       (277,823)
Perfecular And Lusher [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenue     26,019 21,039
Cost of revenue     21,835 23,343
Gross profit (loss)     4,184 (2,304)
Operating expenses        
Selling expense     1,165 24,667
Compensation – officers and directors     0 0
Research and development     441,507 111,600
Professional fees     0 0
General and administrative     2,524 18,077
Total operating expense     445,196 154,344
Loss from operations     (441,012) (156,648)
Total other income     1 1,329
Net loss     (441,011) (155,319)
Loss from discontinued operations       0
Corporate And IoT [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenue     228,255 243,915
Cost of revenue     215,919 104,343
Gross profit (loss)     12,336 139,572
Operating expenses        
Selling expense     57,609 71,360
Compensation – officers and directors     375,725 687,303
Research and development     686,126 836,441
Professional fees     1,224,063 985,368
General and administrative     1,222,464 1,594,658
Total operating expense     3,565,987 4,175,130
Loss from operations     (3,553,651) (4,035,558)
Total other income     71,261 3,229,924
Net loss     $ (3,482,390) (1,083,457)
Loss from discontinued operations       $ (277,823)