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Basis of Presentation (Tables)

9 Months Ended

Sep. 30, 2025

Accounting Policies [Abstract]

Schedule of Error Corrections for Basic And Diluted EPS

The following analysis provides a comparison amongst the basic and diluted EPS as reported on the Form 10-Q for the quarter ended June 30, 2024, and the final revised basic and diluted EPS calculation to correct all identified errors:

 Schedule of Error Corrections for Basic And Diluted EPS

		For the three months ended June 30, 2024												For the six months ended June 30, 2024
		As Reported				As Revised				Change				As Reported				As Revised				Change
Basic and Diluted net loss per share		$	(2.97	)		$	(3.62	)		$	(0.65	)		$	(5.68	)		$	(6.38	)		$	(0.70	)
Weighted average shares outstanding (Basic and Diluted)			4,553,696				3,747,160				(806,536	)			3,683,558				3,275,290				(408,268	)

The following analysis provides a comparison amongst the basic and diluted EPS as reported on the Form 10-Q for the quarter ended September 30, 2024, and the final revised basic and diluted EPS calculation to correct all identified errors:

		For the three months ended September 30, 2024												For the nine months ended September 30, 2024
		As Reported				As Revised				Change				As Reported				As Revised				Change
Basic and Diluted net loss per share		$	(1.29	)		$	(1.56	)		$	(0.27	)		$	(6.00	)		$	(7.15	)		$	(1.15	)
Weighted average shares outstanding (Basic and Diluted)			7,738,664				6,388,335				(1,350,329	)			5,147,602				4,320,546				(827,056	)

The following analysis provides a comparison amongst the basic and diluted EPS as reported on the Form 10-K for the year ended December 31, 2024, and the final revised basic and diluted EPS calculation to correct all identified errors:

		For the year ended December 31, 2024
		As Reported				As Revised				Change
Basic and Diluted net loss per share		$	(12.15	)		$	(14.94	)		$	(2.79	)
Weighted average shares outstanding (Basic and Diluted)			6,280,915				5,109,339				(1,171,576	)

The following analysis provides a comparison amongst the basic and diluted EPS as reported on the Form 10-Q for the quarter ended March 31, 2025, and the final revised basic and diluted EPS calculation to correct all identified errors:

		For the three months ended March 31, 2025
		As Reported				As Revised				Change
Basic and Diluted net loss per share		$	(0.88	)		$	(1.21	)		$	(0.33	)
Weighted average shares outstanding (Basic and Diluted)			11,939,983				8,719,351				(3,220,632	)

The following analysis provides a comparison amongst the basic and diluted EPS as reported on the Form 10-Q for the quarter ended June 30, 2024, and the final revised basic and diluted EPS calculation to correct all identified errors:

		For the three months ended June 30, 2025												For the six months ended June 30, 2025
		As Reported				As Revised				Change				As Reported				As Revised				Change
Basic and Diluted net loss per share		$	(0.69	)		$	(0.93	)		$	(0.24	)		$	(1.55	)		$	(2.10	)		$	(0.55	)
Weighted average shares outstanding (Basic and Diluted)			14,991,125				11,146,142				(3,844,983	)			13,473,983				9,939,450				(3,534,533	)

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Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-7

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-8

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-9

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