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v3.25.1

Balance Sheet Components (Tables) | 3 Months Ended
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Mar. 31, 2025
Balance Sheet Components [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following:
|  | March 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Other receivables |  | $ | 185,707 |  |  | $ | 253,426 |
Prepaid insurance and other expenses |  |  | 971,534 |  |  |  | 795,141 |
Prepaid legal expenses |  |  | 33,314 |  |  |  | 23,396 |
Prepaid expenses and other assets |  | $ | 1,190,555 |  |  | $ | 1,071,963 |
Schedule of Equipment | Equipment consisted of the following:
|  | March 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Equipment |  | $ | 84,341 |  |  | $ | 21,071 |
Construction in progress |  |  | - |  |  |  | 18,000 |
Total equipment |  |  | 84,341 |  |  |  | 39,071 |
Less: accumulated depreciation |  |  | (13,889 | ) |  |  | (11,994 | )
Total equipment, net |  | $ | 70,452 |  |  | $ | 27,077 |
Schedule of Accounts Payable and Accrued Liabilities | Accounts payable and accrued liabilities
|  | March 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Accounts payable |  | $ | 821,868 |  |  | $ | 872,676 |
Other accrued liabilities |  |  | 1,269,925 |  |  |  | 643,063 |
Accrued payroll and bonuses |  |  | 476,068 |  |  |  | 923,550 |
Accounts payable and accrued liabilities |  | $ | 2,567,861 |  |  | $ | 2,439,289 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
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