Quarterly report [Sections 13 or 15(d)]

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

v3.26.3
Series B Redeemable Preferred Stock (Temporary Equity) (Details Narrative) - USD ($)
9 Months Ended 12 Months Ended
Apr. 13, 2026
Dec. 19, 2025
Sep. 30, 2026
Dec. 31, 2025
Class of Stock [Line Items]        
Gain on cancellation of stock $ 83,890   $ 83,890  
Series B Convertible Redeemable Preferred Stock [Member]        
Class of Stock [Line Items]        
Preferred stock, shares outstanding     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  
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 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     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