XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.25.2

Accrued Expenses (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses | Accrued expenses consist of the following: Schedule of Accrued Expenses
|  | June 30, 2025 |  |  | December 31, 2024 |
Accrued compensation |  | $ | 621,017 |  |  | $ | 3,907,091 |
Accrued interest |  |  | 6,621 |  |  |  | - |
Accounts payable and accrued expenses |  |  | 102,607 |  |  |  | 70,444 |
Accrued Expenses |  | $ | 730,245 |  |  | $ | 3,977,535 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
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