XML 31 R12.htm IDEA: XBRL DOCUMENT
v3.26.1

Prepaid and Other Current Assets | 12 Months Ended
--- | ---
Dec. 31, 2025
Prepaid and Other Current Assets [Abstract] |
PREPAID AND OTHER CURRENT ASSETS | NOTE 5 – PREPAID AND OTHER CURRENT ASSETS Prepaid and other current assets at December 31, 2025 and 2024 consisted of the following:
|  | December 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Prepaid insurance |  | $ | 208,989 |  |  | $ | 373,657 |
Prepaid software subscriptions and service contracts |  |  | 44,663 |  |  |  | - |
Other prepaid expense |  |  | 95,282 |  |  |  | 89,955 |
Prepaid share-based payments for service |  |  | 145,200 |  |  |  | 607,653 |
Security deposits |  |  | 130,660 |  |  |  | 127,294 |
VAT receivable |  |  | 32,516 |  |  |  | 162,930 |
|  | $ | 657,310 |  |  | $ | 1,361,489 |

X
- Definition The entire disclosure for other current assets. + References No definition available. + Details
Name: | us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PrepaidExpenseCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration