XML 62 R29.htm IDEA: XBRL DOCUMENT v3.25.1
Significant Accounting Policies (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Revenues from product sales
Net loss 2,439,625 4,783,689
Net cash used in operations 3,911,004 480,953
Working capital 2,641,110  
Accumulated deficit 26,022,129 23,582,504
Cash FDIC insured amount 250,000 250,000
Cash FDIC uninsured amount 3,519,510 0
Research and development costs $ 492,660 $ 954,793
Divided percentage   70.00%
Warrant [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti dilutive securities 1,359,375 1,359,375
Restricted Stock Units (RSUs) [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti dilutive securities 1,626,037 1,618,537
Share-Based Payment Arrangement, Option [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti dilutive securities 10,633,988 10,336,882
Convertible Debt Securities [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti dilutive securities   14