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Basis of Presentation and Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2025

Accounting Policies [Abstract]

Schedules of Concentration of Risk, by Risk Factor

The following table presents concentrations related to the Company’s cash disbursements, accounts payable transactions, and accounts receivable transactions:

									Three Months Ended March 31,
															2025						2024
Cash disbursement concentration
Number of vendors															2						2
Total cash disbursements represented by vendors listed above															27%						24%

															March 31, 2025						December 31, 2024
Accounts payable concentration
Number of vendors															4						1
Total accounts payable balance represented by vendors listed above															70%						14%
Accounts receivable concentration
Number of customers															2						2
Total accounts receivable balance represented by customers listed above															34%						35%

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- Definition

Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark.

+ References

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-Topic 825
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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