Quarterly report [Sections 13 or 15(d)]

Series B Redeemable Preferred Stock (Temporary Equity) (Details Narrative)

v3.26.1
Series B Redeemable Preferred Stock (Temporary Equity) (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Apr. 13, 2026
Dec. 19, 2025
Jun. 30, 2026
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Class of Stock [Line Items]            
Gain on cancellation of stock $ 83,890   $ 83,890 $ 83,890 $ 0  
Series B Convertible Redeemable Preferred Stock [Member]            
Class of Stock [Line Items]            
Preferred Stock, Shares Outstanding     0 0   7,263
Series B Preferred Stock [Member]            
Class of Stock [Line Items]            
Proceeds closing costs       $ 680,000   $ 680,000
Shares outstanding           7,263
Redemption value           $ 5,946,284
Stock converted, amount converted       $ 5,954,250   827,050
Series B Convertible Preferred Stock [Member]            
Class of Stock [Line Items]            
Preferred Stock, Shares Outstanding     0 0    
Redeemable Preferred Stock Conversion [Member]            
Class of Stock [Line Items]            
Accretion Expense       $ 226,666   $ 453,334
Redeemable Preferred Stock Conversion [Member] | Series B Convertible Redeemable Preferred Stock [Member]            
Class of Stock [Line Items]            
Conversion of Stock, Shares Converted 1,231     6,032   973
Stock converted, amount converted $ 1,045,750          
Proceeds from repurchase of redeemable stock $ 961,860          
Redeemable Preferred Stock Conversion [Member] | Common Stock [Member]            
Class of Stock [Line Items]            
Conversion of Stock, Shares Issued       192,357   93,926
Series B Preferred Stock Purchase Agreement [Member] | Spartan Capital Securities LLC [Member]            
Class of Stock [Line Items]            
Net proceed from stock   $ 6,320,000        
Proceeds closing costs   $ 680,000