XML 58 R42.htm IDEA: XBRL DOCUMENT v3.25.2
Additional Balance Sheet Information (Details Narrative) - USD ($)
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]      
Accumulated depreciation $ 3,935   $ 3,359
Depreciation expense 1,630 $ 4,343  
Amortization expense $ 2,448 $ 2,461