XML 44 R30.htm IDEA: XBRL DOCUMENT v3.25.4
The Company, General Organization, and Going Concern and Liquidity (Details Narrative) - USD ($)
12 Months Ended
Jun. 27, 2025
Jun. 05, 2025
Dec. 31, 2025
Dec. 31, 2024
Oct. 31, 2022
Accumulated losses     $ 88,130,369 $ 85,021,378  
Estimated operating expenses     4,900,000    
Net loss     3,100,000    
Net cash used in operating activities     2,691,150 4,124,935  
Cash     $ 5,334,322 3,325,131  
Warrants exercisable     75,000   9,029
Net of cash cost     $ 4,352,792 $ 1,504,113  
Reverse stock split   1-for-6 reverse stock split      
Common Stock [Member]          
Issuance of shares 793,750   793,750 19,833  
Shares issued price per share $ 4.00        
Warrants exercisable 2,500,000        
Offering costs     $ 647,208    
Net of cash cost     $ 4,352,792    
Pre Funded Warrants [Member]          
Issuance of shares 456,250