XML 39 R29.htm IDEA: XBRL DOCUMENT v3.25.3

Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses consist of the following:

 Schedule of Accrued Expenses  

		September 30, 2025				December 31, 2024
Accrued compensation		$	1,051,624			$	3,907,091
Accrued interest			681,173				-
Accounts payable and accrued expenses			86,835				70,444
Total accrued expenses		$	1,819,632			$	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