Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Schedule of Provision for Income Taxes (Details)

v3.26.1
Income Taxes - Schedule of Provision for Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Schedule of Provision for Income Taxes [Abstract]    
Loss before income taxes for the year $ (2,143,137) $ (4,550,610)
Income tax at federal statutory rate $ (450,059) $ (1,248,000)
Income tax at federal statutory rate, percentage (21.00%) (27.00%)
Change in statutory, foreign tax, foreign exchange rates and other $ 185,000
Change in statutory, foreign tax, foreign exchange rates and other, percentage 4.00%
Permanent differences $ 93,055 $ 36,226
Permanent differences, percentage 4.00% 1.00%
Foreign exchange $ 732,000
Foreign exchange, percentage 16.00%
California minimum tax $ 1,600 $ 1,000
California minimum tax, percentage
Late filing penalty $ 24,000
Late filing penalty, percentage
Change in unrecognized deductible temporary differences $ 328,000 $ 125,000
Change in unrecognized deductible temporary differences, percentage 16.00% 2.00%
Other $ 29,000 $ 169,000
Other, percentage 1.00% 4.00%
Income tax expense $ 1,596 $ 24,226