Quarterly report [Sections 13 or 15(d)]

Segment Reporting (Details)

v3.26.3
Segment Reporting (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Segment Reporting [Line Items]        
Revenue $ 802,428 $ 28,689 $ 1,525,571 $ 254,274
Cost and operating expenses        
Property operating expenses 400,655 0 660,318 0
Cost of other revenue 57,869 30,301 107,825 237,754
Depreciation and amortization 235,838 0 443,584 0
Selling expense 2,199 2,374 35,738 58,774
Compensation – officers and directors 117,642 124,981 352,831 375,725
Research and development 484,185 288,078 1,111,147 1,127,633
Professional fees 303,761 321,917 1,440,110 1,224,063
General and administrative 356,163 441,414 1,351,188 1,224,988
Total cost and operating expense 1,958,312 1,209,065 5,502,741 4,248,937
Loss from operations (1,155,884) (1,180,376) (3,977,170) (3,994,663)
Total other income (233,541) 14,001 (177,291) 71,262
Net loss (1,389,425) (1,166,375) (4,154,461) (3,923,401)
Perfecular And Lusher [Member]        
Segment Reporting [Line Items]        
Revenue 0 0 0 26,019
Cost and operating expenses        
Property operating expenses 0 0 0 0
Cost of other revenue 0 0 0 21,835
Depreciation and amortization 7,083 0 14,166 0
Selling expense 0 0 0 1,165
Compensation – officers and directors 0 0 0 0
Research and development 249,532 170,045 532,756 441,507
Professional fees 0 0 0 0
General and administrative 45 12 935 2,524
Total cost and operating expense 256,660 170,057 547,857 467,031
Loss from operations (256,660) (170,057) (547,857) (441,012)
Total other income 0 0 0 1
Net loss (256,660) (170,057) (547,857) (441,011)
Corporate And Io T [Member]        
Segment Reporting [Line Items]        
Revenue 13,300 28,689 84,493 228,255
Cost and operating expenses        
Property operating expenses 0 0 0 0
Cost of other revenue 57,869 30,301 107,825 215,919
Depreciation and amortization 6,827 0 22,550 0
Selling expense 2,199 2,374 35,738 57,609
Compensation – officers and directors 117,642 124,981 352,831 375,725
Research and development 234,653 118,033 578,391 686,126
Professional fees 303,761 321,917 1,440,110 1,224,063
General and administrative 353,537 441,402 1,337,154 1,222,464
Total cost and operating expense 1,076,488 1,039,008 3,874,599 3,781,906
Loss from operations (1,063,188) (1,010,319) (3,790,106) (3,553,651)
Total other income (605) 14,001 141,726 71,261
Net loss (1,063,793) (996,318) (3,648,380) (3,482,390)
LusherHolding LLC [Member]        
Segment Reporting [Line Items]        
Revenue 789,128 0 1,441,078 0
Cost and operating expenses        
Property operating expenses 400,655 0 660,318 0
Cost of other revenue 0 0 0 0
Depreciation and amortization 221,928 0 406,868 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 2,581 13,099 0
Total cost and operating expense 625,164 0 1,080,285 0
Loss from operations 163,964 360,793 0
Total other income (232,936) 0 (319,017) 0
Net loss $ (68,972) $ 41,776 $ 0