v3.26.1
Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 14,419,237 $ 12,544,318
Stock-based compensation 3,099,252 3,155,058
Capitalized research and development costs 1,360,579 1,753,207
Capitalized start-up costs 650,957 781,342
Capitalized licensing costs 563,812 609,669
Capitalized patents 443,841 392,691
Warrants 135,527 135,319
Accrued Payroll 618,058 394,406
Contributions carryforward 125 2,878
Deferred tax asset 21,291,388 19,768,888
Valuation Allowance (21,291,388) (15,953,288)
Deferred tax assets 3,815,600
IPR&D (4,667,259)
Deferred tax liability (4,667,259)
Net deferred tax liability $ (851,659)