XML 139 R3.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Balance Sheets (Parentheticals) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Dec. 31, 2024
Property and equipment, net of accumulated depreciation $ 754,750 $ 728,710 $ 634,839
Net of unamortized original issue discount $ 210,734 $ 109,027 $ 27,414
Common stock, par value (in Dollars per share) $ 0.0001 $ 0.0001 $ 0.0001
Common stock, shares authorized (in Shares) 500,000,000 500,000,000 500,000,000
Common stock, shares issued (in Shares) 2,941,104 2,881,104 2,821,877
Common stock, shares outstanding (in Shares) 2,941,104 2,881,104 2,821,877
Common stock issuable, par value (in Dollars per share) $ 0.0001 $ 0.0001 $ 0.0001
Common stock issuable, shares (in Shares) 95,031 22,052 30,632
Related Party      
Net of unamortized original issue discount $ 7,680 $ 0 $ 494,104
Series B convertible preferred stock      
Preferred stock, par value (in Dollars per share) $ 0.001 $ 0.001 $ 0.001
Preferred stock, shares authorized (in Shares) 20,000,000 20,000,000 20,000,000
Preferred stock, shares issued (in Shares) 2,750,000 2,750,000 2,750,000
Preferred stock, shares outstanding (in Shares) 2,750,000 2,750,000 2,750,000