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v3.26.1

Schedule of Contract Asset (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2026 | Dec. 31, 2025 | Dec. 31, 2024
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Beginning balance | $ 789,914 |  |
Ending balance |  | 789,914 |
Less: current portion | (516,283) | (516,283) |
Total non-current portion | 2,452,345 | 2,581,417 |
ASC 460 [Member] |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Beginning balance | 2,049,599 |  |
Initial recognition as per Second Amended CAA |  | 2,135,000 |
Amortization | (85,401) | (85,401) |
Ending balance | 1,964,198 | 2,049,599 |
Less: current portion | (341,600) | (341,600) |
Total non-current portion | 1,622,598 | 1,707,999 |
ASC 326 [Member] |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Beginning balance | 1,048,101 |  |
Initial recognition as per Second Amended CAA |  | 1,091,772 |
Amortization | (43,671) | (43,671) |
Ending balance | 1,004,430 | 1,048,101 |
Less: current portion | (174,683) | (174,683) |
Total non-current portion | 829,747 | 873,418 |
ASC460 and ASC326 Total [Member] |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Beginning balance | 3,097,700 |  |
Initial recognition as per Second Amended CAA |  | 3,226,772 |
Amortization | (129,072) | (129,072) |
Ending balance | 2,968,628 | 3,097,700 |
Less: current portion | (516,283) | (516,283) |
Total non-current portion | $ 2,452,345 | $ 2,581,417 |

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