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Balance Sheet Components (Tables)

3 Months Ended

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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- References

No definition available.

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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

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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.

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No definition available.

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- Definition

Tabular disclosure of the carrying amounts of other current assets.

+ References

No definition available.

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