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

Investment in account receivable (Details Narrative)

v3.26.1
Investment in account receivable (Details Narrative) - USD ($)
12 Months Ended
Jun. 11, 2024
Apr. 10, 2015
Dec. 31, 2025
Dec. 31, 2024
Jan. 10, 2023
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Warrants price per share     $ 0.64 $ 0.64  
Warrants redemption price     $ 0.10    
Annual installment payments         $ 117,000
Due in 2024         117,000
Due in 2025         117,000
Due in 2026         $ 117,000
Impairment $ 250,208   $ (250,208) [1] $ (250,208) [1]  
Face value 287,200   287,200 [2] 287,200 [2]  
Unamortized discount (36,992)   36,992 36,992  
Escrow deposits 180,000        
Interpleader deposit 180,000        
Payments collection 180,000        
Amortization of debt discount     $ 0 $ 9,559  
Third Party [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Accounts receivable $ 1,287,000        
Series D Warrants [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Warrants price per share     $ 0.02    
Warrants redemption price     $ 0.10    
Exchange Agreement [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Account receivable with annual installment payments   $ 117,000      
Annual installment receivable, term   11 years      
Shares issued, value   $ 1,287,000      
Shares issued, shares   757,059      
Exchange Agreement [Member] | Series D Warrants [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Warrants issued   757,059      
Warrants price per share   $ 1.60      
Warrants redemption price   $ 0.10      
[1] Impairment as recordation of expected credit loss.
[2] Coincident with the June 11, 2024 impairment, accounts receivable of $2,300 were reclassified and concurrently impaired. Prior to the full impairment, the Company reduced the face value of its investment in account receivable by an additional $100 per month for five receivable payment installments.