XML 50 R39.htm IDEA: XBRL DOCUMENT v3.25.1
Certain Balance Sheet Items - Accounts Payable and Accrued Expenses (Details) - Nonrelated Party - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Accounts Payable and Accrued Expenses [Line Items]    
Trade accounts payable $ 5,054,582 $ 5,091,503
Accrued compensation 6,322,421 10,007,180
Other accrued expenses 1,542,785 1,101,330
Total $ 12,919,788 $ 16,200,013