Quarterly report [Sections 13 or 15(d)]

STOCKHOLDERS??? EQUITY (Details Narrative)

v3.25.4
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Sep. 25, 2025
Aug. 24, 2025
Aug. 18, 2025
Aug. 15, 2025
Aug. 14, 2025
Oct. 31, 2025
May 31, 2019
Dec. 31, 2025
Sep. 30, 2025
Dec. 31, 2024
Sep. 30, 2024
Dec. 31, 2025
Dec. 31, 2024
Jun. 30, 2025
Nov. 04, 2025
Class of Stock [Line Items]                              
Preferred stock, shares authorized               1,500,005       1,500,005   1,500,005  
Preferred stock, par value               $ 0.01       $ 0.01   $ 0.01  
Stock options granted                       0      
Gross proceeds from issuance of common stock                       $ 3,314,458    
Principal amount               $ 145,650       145,650      
Accrued interest               14,960       14,960      
Conversion fees               2,343       2,343      
Debt instrument fair value               293,968       293,968      
Loss on extinguishment debt conversion               131,015       131,015      
Debt conversion fair value               303,743       303,743      
Gain (loss) on extinguishment of debt                       172,728      
Reclassified from premium liabilities to additional paid in capital                       114,399      
Value of shares of common stock in exchange of loans               115,084 $ 438,064 $ 58,279 $ 99,891        
Stock-based compensation               1,789,262       4,813,867   $ 4,621,230  
Issuance of common stock for services, value               7,500     15,000        
Prepaid expenses, current portion               7,127,203       7,127,203   8,334,046  
Prepaid expenses, long-term portion               7,347,310       $ 7,347,310   10,925,835  
Restricted stock units, value                            
Fair value of warrants adjustment               (593,710)     $ (593,710)    
Company recognized stock-based compensation               0   0   0 $ 0    
Unvested stock option expense               $ 0       $ 0      
2019 Equity Incentive Plan [Member]                              
Class of Stock [Line Items]                              
Number of common shares reserved for future issuance               234       234      
Restricted Stock Units (RSUs) [Member]                              
Class of Stock [Line Items]                              
Restricted stock units, value             $ 497,240                
Unrecognized restricted stock units expense                       $ 248,620   248,620  
Restricted stock units not yet vested, shares               $ 248,620       $ 248,620      
Convertible Debt [Member]                              
Class of Stock [Line Items]                              
Sale of stock, number of shares issued in transaction               127,667 194,966            
Conversion price per share               $ 1.75 $ 1.75     $ 1.75      
Principal amount               $ 76,000 $ 298,797     $ 76,000      
Accrued interest               4,441 37,053     4,441      
Conversion fees               937 4,906     937      
IPO [Member]                              
Class of Stock [Line Items]                              
Sale of stock, number of shares issued in transaction     1,000,000                        
Offering expense     $ 686,000                        
Gross proceeds from issuance of common stock     4,000,000                        
Net proceeds from issuance of common stock     3,300,000                        
Underwriting commissions     686,000                        
Deferred offering costs               281,773       $ 281,773      
Common Stock [Member]                              
Class of Stock [Line Items]                              
Gross proceeds from issuance of common stock     $ 4,000,000                        
Value of shares of common stock in exchange of loans               128 195 3 3        
Issuance of common stock for services, value               $ 4            
Issuance of common stock for services, shares               4,336     250        
Common Stock [Member] | Consulting Investor Relations and Business Advisory Services [Member]                              
Class of Stock [Line Items]                              
Issuance of common stock for services, value                           $ 23,881,110  
Issuance of common stock for services, shares                           2,025,000  
Share issued price per share                           $ 12  
Common Stock [Member] | Consulting Investor Relations and Business Advisory Services [Member] | Minimum [Member]                              
Class of Stock [Line Items]                              
Service term                           6 months  
Share issued price per share                           $ 7  
Common Stock [Member] | Consulting Investor Relations and Business Advisory Services [Member] | Maximum [Member]                              
Class of Stock [Line Items]                              
Service term                           3 years  
Share issued price per share                           $ 15  
Underwriting Agreement [Member]                              
Class of Stock [Line Items]                              
Offering expense         $ 535,000                    
Underwriting commissions         $ 535,000                    
Underwriting Agreement [Member] | Common Stock [Member]                              
Class of Stock [Line Items]                              
Sale of stock, number of shares issued in transaction         1,000,000                    
Sale of stock, price per share         $ 4.00                    
Stock options granted         150,000                    
Underwriting Agreement [Member] | Representatives Warrants [Member]                              
Class of Stock [Line Items]                              
Sale of stock, number of shares issued in transaction         30,000                    
Sale of stock, price per share         $ 4.00                    
Fair value of warrants adjustment         $ 86,000                    
Underlying Financing Agreements [Member]                              
Class of Stock [Line Items]                              
Number of common shares reserved for future issuance               117,882       117,882      
Three Month Consulting Agreement [Member]                              
Class of Stock [Line Items]                              
Sale of stock, number of shares issued in transaction       500,000                      
Conversion price per share       $ 2.73                      
Monthly fee       $ 100,000                      
Payments for fees       300,000                      
Value of shares of common stock in exchange of loans       $ 1,365,000                      
Stock-based compensation                       $ 1,365,000      
Six Months Consulting Agreement [Member]                              
Class of Stock [Line Items]                              
Conversion price per share   $ 4.00                          
Value of shares of common stock in exchange of loans   $ 43,748                          
Stock-based compensation                       43,748      
Six Months Consulting Agreement [Member] | Common Stock [Member]                              
Class of Stock [Line Items]                              
Issuance of common stock for services, value   $ 43,748                          
Issuance of common stock for services, shares   10,937                          
Consulting Agreement [Member]                              
Class of Stock [Line Items]                              
Conversion price per share           $ 1.73                  
Monthly fee $ 2,500                            
Value of shares of common stock in exchange of loans           $ 7,500                  
Stock-based compensation                       $ 7,500      
Consulting Agreement [Member] | Common Stock [Member]                              
Class of Stock [Line Items]                              
Issuance of common stock for services, value $ 2,500         $ 4,336                  
Series A Preferred Stock [Member]                              
Class of Stock [Line Items]                              
Preferred stock, shares authorized               500,000       500,000   500,000  
Preferred stock, par value               $ 0.01       $ 0.01   $ 0.01  
Preferred stock shares issued               0       0   0  
Preferred stock shares outstanding               0       0   0  
Shares issued               0       0   0  
Series A Preferred Stock [Member] | Preferred Stock [Member]                              
Class of Stock [Line Items]                              
Value of shares of common stock in exchange of loans                      
Issuance of common stock for services, value                          
Series B Preferred Stock [Member]                              
Class of Stock [Line Items]                              
Preferred stock, shares authorized               5       5   5  
Preferred stock, par value               $ 0.01       $ 0.01   $ 0.01  
Preferred stock shares issued               1       1   1  
Preferred stock shares outstanding               1       1   1  
Shares issued               0       0   0  
Series B Preferred Stock [Member] | Preferred Stock [Member]                              
Class of Stock [Line Items]                              
Value of shares of common stock in exchange of loans                      
Issuance of common stock for services, value                          
Series C Preferred Stock [Member]                              
Class of Stock [Line Items]                              
Warrants issued convertible into shares                             9,900
Warrant exercise price                             $ 10,000
Series C Preferred Stock [Member] | Hexstone Capital LLC [Member] | Preferred Stock [Member]                              
Class of Stock [Line Items]                              
Preferred stock, par value                             $ 0.01
Preferred stock shares issued               100       100      
Preferred stock shares outstanding               100       100      
Warrants issued convertible into shares                             9,900
Warrant exercise price                             $ 10,000