| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Cash and cash equivalents | $10K+900.0% | $1K-85.7% | $7K-90.9% | $77K-71.5% | $270K |
| Prepaid expenses | $93K-13.9% | $108K-54.2% | $236K+168.2% | $88K+193.3% | $30K |
| Total Current assets | $166K+18.6% | $140K-45.7% | $258K+39.5% | $185K-47.0% | $349K |
| Investments valued under the measurement alternative (Note 3) | $679K-46.2% | $1.3M-37.2% | $2.0M+124.8% | $894K+98.7% | $450K |
| Property and equipment, net (Note 4) | $366K+68.7% | $217K-0.5% | $218K-5.2% | $230K-10.2% | $256K |
| Total non-current assets | $1.0M-29.4% | $1.5M-33.6% | $2.2M+98.2% | $1.1M+59.2% | $706K |
| Total assets | $1.2M-25.2% | $1.6M-34.8% | $2.5M+89.9% | $1.3M+24.1% | $1.1M |
| Short term loan (Note 5) | $330K+82.3% | $181K-0.5% | $182K | — | — |
| Accrued expenses | $758K+23.9% | $612K+38.8% | $441K | — | — |
| Total current liabilities | $4.8M+32.0% | $3.6M+32.5% | $2.7M+50.6% | $1.8M+69.6% | $1.1M |
| Related parties (Note 6) | $711K+0.0% | $711K | — | — | — |
| Total liabilities | $5.5M+26.7% | $4.3M-13.0% | $5.0M+31.2% | $3.8M+51.5% | $2.5M |
| Common stock, par value $0.0001 per share, 1,500,000,000 shares authorized at December 31, 2025 and 2024; 1,247,885,009 and 1,044,074,409 shares issued and outstanding at December 31, 2025 and 2024, respectively | $125000.00+20.2% | $104000.00+7.2% | $97000.00+3.2% | $94000.00+0.0% | $94000.00 |
| Additional paid-in capital | $29.1M+7.7% | $27.1M+6.7% | $25.4M+9.1% | $23.2M+5.3% | $22.1M |
| Stock to be issued | $157K-91.4% | $1.8M+25.9% | $1.5M+207.6% | $474K+977.3% | $44K |
| Accumulated deficit | -$33.7M-6.0% | -$31.8M-7.8% | -$29.5M-11.8% | -$26.4M-11.1% | -$23.8M |
| Accumulated other comprehensive income | $60K-48.7% | $117K-0.8% | $118K+2.6% | $115K+8.5% | $106K |
| Total shareholders’ deficit | -$4.3M-58.0% | -$2.7M-8.9% | -$2.5M-0.2% | -$2.5M-71.6% | -$1.4M |
| Total liabilities and shareholders’ deficit | $1.2M-25.2% | $1.6M-34.8% | $2.5M+89.9% | $1.3M+24.1% | $1.1M |
| Related Party [Member] | |||||
| Other current assets | $27K-12.9% | $31K+106.7% | $15K-25.0% | $20K-16.7% | $24K |
| Accounts payable | $12K-45.5% | $22K-87.8% | $180K | — | — |
| Accrued compensation and expenses – related parties | $3.4M+36.8% | $2.5M+29.9% | $1.9M+1963.0% | $92K-89.0% | $838K |
| Nonrelated Party [Member] | |||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.