Quarterly report [Sections 13 or 15(d)]

Schedule of segment reporting (Details)

v3.26.1
Schedule of segment reporting (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Revenue $ 675,170 $ 35,330 $ 723,143 $ 225,585
Cost and operating expenses        
Property operating expenses 259,663 0 259,663 0
Cost of other revenue 17,227 47,742 49,956 207,453
Depreciation and amortization 201,024 5,506 207,746 10,959
Selling expense 691 7,420 33,539 56,400
Compensation – officers and directors 117,638 125,357 235,189 250,744
Research and development 362,165 467,297 626,962 839,555
Professional fees 751,144 429,155 1,136,349 902,146
General and administrative 515,193 495,613 995,025 772,615
Total cost and operating expense 2,224,745 1,578,090 3,544,429 3,039,872
Income (loss) from operations (1,549,575) (1,542,760) (2,821,286) (2,814,287)
Total other income 30,617 37,112 56,250 57,261
Net loss (1,518,958) (1,505,648) (2,765,036) (2,757,026)
Perfecular And Lusher [Member]        
Segment Reporting [Line Items]        
Revenue 19,375 26,019
Cost and operating expenses        
Property operating expenses 0 0 0 0
Cost of other revenue 0 16,462 0 21,835
Depreciation and amortization 0 0 7,083 0
Selling expense 0 0 0 1,165
Compensation – officers and directors 0 0 0 0
Research and development 218,424 155,572 283,224 271,462
Professional fees 0 0 0 0
General and administrative 848 2,043 890 2,512
Total cost and operating expense 219,272 174,077 291,197 296,974
Income (loss) from operations (219,272) (154,702) (291,197) (270,955)
Total other income 1
Net loss (219,272) (154,702) (291,197) (270,954)
Corporate And IOT [Member]        
Segment Reporting [Line Items]        
Revenue 23,220 15,955 71,193 199,566
Cost and operating expenses        
Property operating expenses 0 0 0 0
Cost of other revenue 17,227 31,280 49,956 185,618
Depreciation and amortization 16,084 5,506 15,723 10,959
Selling expense 691 7,420 33,539 55,235
Compensation – officers and directors 117,638 125,357 235,189 250,744
Research and development 143,741 311,725 343,738 568,093
Professional fees 751,144 429,155 1,136,349 902,146
General and administrative 503,827 493,570 983,617 770,103
Total cost and operating expense 1,550,352 1,404,013 2,798,111 2,742,898
Income (loss) from operations (1,527,132) (1,388,078) (2,726,918) (2,543,332)
Total other income 116,698 37,112 142,331 57,260
Net loss (1,410,434) (1,350,946) (2,584,587) (2,486,072)
LusherHolding LLC [Member]        
Segment Reporting [Line Items]        
Revenue 651,950 651,950
Cost and operating expenses        
Property operating expenses 259,663 0 259,663 0
Cost of other revenue 0 0 0 0
Depreciation and amortization 184,940 0 184,940 0
Selling expense 0 0 0 0
Compensation – officers and directors 0 0 0 0
Research and development 0 0 0 0
Professional fees 0 0 0 0
General and administrative 10,518 0 10,518 0
Total cost and operating expense 455,121 0 455,121 0
Income (loss) from operations 196,829 196,829
Total other income (86,081) (86,081)
Net loss $ 110,748 $ 110,748