Quarterly report [Sections 13 or 15(d)]

RELATED PARTY TRANSACTIONS (Details Narrative)

v3.25.2
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Apr. 01, 2023
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Related Party Transaction [Line Items]          
Compensation expense   $ 50,000 $ 37,500 $ 100,000 $ 75,000
Employment Agreements [Member] | Mr. Joyce [Member]          
Related Party Transaction [Line Items]          
Annual base salary       $ 455,000  
Maximum bonus compensation percentage       50.00%  
Beneficial ownership target percentage       9.00%  
Compensation expense   113,750 113,750 $ 227,500 227,500
Compensation expense paid   49,075 0 129,681 0
Compensation expense unpaid and accrued   64,675 113,750 97,819 227,500
Employment Agreements [Member] | Dr Marleau [Member]          
Related Party Transaction [Line Items]          
Annual base salary $ 300,000        
Maximum bonus compensation percentage 40.00%        
Compensation expense   79,658 77,250 159,135 154,500
Compensation expense paid   0 12,875 39,784 25,750
Compensation expense unpaid and accrued   $ 79,658 $ 64,375 $ 119,351 $ 128,750
Percentage of annual increase salary 3.00%