Patent Assignment and Royalty Agreement (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 02, 2025 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Revenue | |||||
| LPU Holdings LLC [Member] | |||||
| Acquisition consideration, cash | $ 1,750,000 | ||||
| Number of shares issued for acquisition | 747,362 | ||||
| Number of shares issued for acquisition, value | $ 2,697,977 | ||||
| Number of shares issued for acquisition, shares price | $ 0.26 | ||||
| Fair value of contingent consideration | $ 9,380,000 | ||||
| Series I Convertible Preferred Stock [Member] | |||||
| Sale of stock | 747,362 | ||||
| Membership Interest Purchase Agreement [Member] | Series I Convertible Preferred Stock [Member] | LPU Holdings LLC [Member] | |||||
| Membership interest, rate | 100.00% | ||||
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- Definition Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Per share price of saleable stock paid or offered to be paid by acquirer in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Fair value of contingent consideration in a business combination that is classified in shareholders' equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. No definition available.
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