XML 59 R42.htm IDEA: XBRL DOCUMENT v3.26.1

Tedco Grant (Details)	1 Months Ended		12 Months Ended
	Oct. 31, 2021 USD ($)	May 31, 2021 USD ($)	Dec. 31, 2025
Tedco Grant [Line Items]
Number of tranches		2
Grant amount		$ 50,000
Reimbursable grant amount	$ 100,000
Royalties percentage		150.00%
Royalties amount		$ 150,000
Royalty reduction percent		10.00%	3.00%
Reimbursement expiration period		5 years
Second Tranche [Member]
Tedco Grant [Line Items]
Grant amount	$ 50,000

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- Definition

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- Definition

Carrying amount as of the balance sheet date of amounts due under the terms of governmental, corporate, or foundation grants.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3)(a)(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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- Definition

Cash received for royalties during the current period.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 25
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 25
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-25

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