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v3.26.1

Leases (Tables) | 6 Months Ended
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Jun. 30, 2026
Leases [Abstract] |
Schedule of operating leases [Table Text Block] |
|  | Six Months Ended June 30, 2026 |  |  | Year Ended December 31,2025 |
Operating lease |  |  |  |  |  |
Operating lease right-of-use assets | $ | 117,184 |  | $ | 170,733 |
Operating lease liabilities - current |  | 137,330 |  |  | 145,456 |
Operating lease liabilities - non-current |  | - |  |  | 60,139 |
Schedule of lease cost [Table Text Block] |
|  | Six months ended June 30, |
|  | 2026 |  |  | 2025 |
Lease cost |  |  |  |  |  |
Operating lease cost | $ | 61,889 |  |  | 61,889 |
Other information |  |  |  |  |  |
Operating cash flows used in operating leases |  | (76,952 | ) |  | (70,080 | )
Remaining lease term (in years) |  | 1.00 |  |  | 1.92 |
Discount rate |  | 10% |  |  | 10% |
Schedule of future minimum lease payments [Table Text Block] |
2026 |  | 74,348 |
2027 |  | 74,348 |
Total future minimum lease payments, undiscounted |  | 148,696 |
Present value discount |  | (11,366 | )
Total lease liability | $ | 137,330 |

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- Definition Represent the lessee operating leases disclosure + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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