XML 50 R38.htm IDEA: XBRL DOCUMENT v3.25.1
Research and Development (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Research and Development Arrangement, Contract to Perform for Others [Line Items]    
Research and development expense $ 191,000 $ 203,000
Penalty interest on past-due balances 358,000 333,000
Unpaid fees due to licensing agreement 2,433,000 2,198,000
Revenues 0 0
AOT Prototys [Member]    
Research and Development Arrangement, Contract to Perform for Others [Line Items]    
Research and development expense 3,000 14,000
Temple University License Agreements [Member]    
Research and Development Arrangement, Contract to Perform for Others [Line Items]    
Research and development expense 188,000 188,000
Penalty interest on past-due balances 48,000 48,000
Unpaid fees due to licensing agreement $ 2,433,000 2,198,000
Temple licensing agreement terms With regards to the unpaid fees to Temple, a total of $135,000 are deferred until such time the Company achieves a revenue milestone of $835,000 or upon termination of the licensing agreements and the remaining $2,298,000 are deemed past due.  
Revenues $ 0 $ 0