XML 105 R28.htm IDEA: XBRL DOCUMENT v3.26.1
Summary of Significant Accounting Policies (Details)
12 Months Ended
Oct. 31, 2025
USD ($)
May 12, 2025
USD ($)
Dec. 31, 2021
Dec. 31, 2025
USD ($)
Segment
shares
Dec. 31, 2024
USD ($)
Summary of Significant Accounting Policies [Line Items]          
Reportable segment (in Segment) | Segment       1  
Cash equivalents       $ 215,000 $ 0
Receivables related party amount       12,236,838  
Proceeds from initial public offering       6,785,000
Additional offering costs       1,252,780  
Paid amount to IPO proceeds       115,000  
Outstanding subscriptions receivable       713  
Subscription write off remaining balance       2,987  
Percentage of employee retention credit     70.00%    
Tax credit receivable         34,667
Collected tax credit receivable       17,259  
Uncollected tax credit write off       17,408  
Other income       73,450 0
FDIC insurance amount       250,000  
Advertising and marketing expenses       641,919 172,989
Cash paid for the settlement of the stock-based compensation liability   $ 250,000   250,000  
Additional stock-based compensation liability   116,669      
Total liability balance       116,669  
Other expense $ 70,000     133,331  
Prepaid expense non-current       125
Capitalized implementation costs       389,171 0
Prepaid expense non-current         62
Share payable balance       1,234 32,500
Foreign currency       424  
Note payable       1,492  
Convertible debt       0  
Receivables foreign currency       152  
Fluctuation of receivables and payables due in foreign currency       424 131
Total foreign currency gain       441  
Foreign currency gain and loss       $ 441 (1,775)
Percentage of recognized income tax       50.00%  
Share Based Liability [Member]          
Summary of Significant Accounting Policies [Line Items]          
Change in fair value of the stock-based compensation liability       $ 76,671  
Financing Receivable [Member]          
Summary of Significant Accounting Policies [Line Items]          
Fluctuation of receivables and payables due in foreign currency       $ 17  
Common Stock [Member] | Warrants [Member]          
Summary of Significant Accounting Policies [Line Items]          
Convertible into additional shares (in Shares) | shares       17,517,203  
EVEMeta [Member]          
Summary of Significant Accounting Policies [Line Items]          
Additional stock-based compensation liability   $ 72,277      
Prepaid expense non-current         62
Capitalized implementation costs       $ 389,171  
Software expense       $ 159,091  
Technology Purchase Agreements [Member]          
Summary of Significant Accounting Policies [Line Items]          
Prepaid expense non-current         63
Yorkville Purchase Agreement [Member] | Common Stock [Member]          
Summary of Significant Accounting Policies [Line Items]          
Convertible into additional shares (in Shares) | shares       10,173,881  
Stock Options [Member]          
Summary of Significant Accounting Policies [Line Items]          
Issued shares of stock options exercisable (in Shares) | shares       1,950,000  
Minimum [Member]          
Summary of Significant Accounting Policies [Line Items]          
Payment terms of vendors       15 days  
Reclassification of non current prepaid expenses         312,500
Maximum [Member]          
Summary of Significant Accounting Policies [Line Items]          
Payment terms of vendors       60 days  
Reclassification of non current prepaid expenses         $ 389,171
IPO [Member]          
Summary of Significant Accounting Policies [Line Items]          
Proceeds from initial public offering       $ 1,351,098  
Offering costs       1,176,800  
Additional offering costs       3,549,294  
Other expense       $ 1,100,000  
Convertible into additional shares (in Shares) | shares       44,250  
Over-Allotment Option [Member]          
Summary of Significant Accounting Policies [Line Items]          
Offering costs       $ 190,980  
Paid amount to IPO proceeds       1,061,800  
Other expense       $ 95,800