v3.26.1
Series B Redeemable Preferred Stock (Temporary Equity) (Tables)
3 Months Ended
Mar. 31, 2026
Equity [Abstract]  
Schedule of balance sheet reconciled
            
  

March 31,

2026

     

December 31,

2025

 
Gross proceeds  $7,000,000    $ 7,000,000  
Less:             
Preferred stock issuance costs   (680,000)     (680,000 )
Value converted into common stock   (1,520,650)     (827,050 )
Plus:             
Accretion of carrying value to redemption value   680,000      453,334  
Preferred stock subject to possible redemption  $5,479,350    $ 5,946,284