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

Schedule of Net Deferred Income Tax Assets (Details)

v3.25.4
Schedule of Net Deferred Income Tax Assets (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Federal net operating loss carryforward $ 73,325,000 $ 73,403,000
Stock based compensation and other items 7,960,000 3,054,000
Intellectual property 57,103,000 32,599,000
Section 14 research and development 2,718,000 3,128,000
Deferred tax assets before valuation 141,106,000 112,184,000
Valuation allowance (141,106,000) (112,184,000)
Net deferred income tax assets