XML 35 R27.htm IDEA: XBRL DOCUMENT
v3.25.1

Other Accrued Expenses (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Other Accrued Expenses [Abstract] |
Schedule of Other Accrued Expenses | The following table summarizes other accrued expenses:
|  | As of March 31, 2025 |  |  | As of December 31, 2024 |
Accrued royalty |  | $ | 75,000 |  |  | $ | 250,000 |
Accrued payroll |  |  | 531,241 |  |  |  | 1,125,846 |
Professional services |  |  | 542,474 |  |  |  | 205,790 |
Accrued other |  |  | 149,738 |  |  |  | 138,682 |
Total other accrued expenses |  | $ | 1,298,453 |  |  | $ | 1,720,318 |

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration