Quarterly report [Sections 13 or 15(d)]

Segment Reporting (Details)

v3.26.1
Segment Reporting (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting [Line Items]    
Cost of revenue $ 32,729 $ 159,711
Gross profit 15,244 30,544
Operating expenses    
Selling expense 32,848 48,980
Compensation – officers and directors 117,551 125,387
Research and development 264,797 372,258
Professional fees 385,205 472,991
General and administrative 486,554 282,455
Total operating expense 1,286,955 1,302,071
Loss from operations (1,271,711) (1,271,527)
Total other income 25,633 20,149
Net loss (1,246,078) (1,251,378)
Operating Segments [Member]    
Segment Reporting [Line Items]    
Revenue 47,973 190,255
Cost of revenue 32,729 159,711
Gross profit 15,244 30,544
Operating expenses    
Selling expense 32,848 48,980
Compensation – officers and directors 117,551 125,387
Research and development 264,797 372,258
Professional fees 385,205 472,991
General and administrative 486,554 282,455
Total operating expense 1,286,955 1,302,071
Loss from operations (1,271,711) (1,271,527)
Total other income 25,633 20,149
Net loss (1,246,078) (1,251,378)
Perfecular And Lusher [Member] | Operating Segments [Member]    
Segment Reporting [Line Items]    
Revenue 4,000 6,624
Cost of revenue 3,988 5,373
Gross profit 12 1,251
Operating expenses    
Selling expense 0 1,165
Compensation – officers and directors 0 0
Research and development 64,800 115,890
Professional fees 0 0
General and administrative 46 469
Total operating expense 64,846 117,524
Loss from operations (64,834) (116,273)
Total other income 1
Net loss (64,834) (116,272)
Corporate And Io T [Member] | Operating Segments [Member]    
Segment Reporting [Line Items]    
Revenue 43,973 183,631
Cost of revenue 28,741 154,338
Gross profit 15,232 29,293
Operating expenses    
Selling expense 32,848 47,815
Compensation – officers and directors 117,551 125,387
Research and development 199,997 256,368
Professional fees 385,205 472,991
General and administrative 486,508 281,986
Total operating expense 1,222,109 1,184,547
Loss from operations (1,206,877) (1,155,254)
Total other income 25,633 20,148
Net loss $ (1,181,244) $ (1,135,106)