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v3.25.1

Commitments and Contingencies (Details) - USD ($) |  |  |  |  |  |  |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 25, 2025 | Mar. 24, 2025 | May 29, 2024 | Dec. 01, 2023 | Aug. 01, 2021 | Jul. 16, 2021 | Jan. 31, 2018 | Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2025 | Dec. 31, 2024
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |
Percentage of royalty payment |  |  |  |  |  |  | 1.50% | 2.00% |  |  |
Percentage of royalties received |  |  |  |  |  |  |  | 20.00% |  |  |
Percentage of net sales of sublicensee |  |  |  |  |  |  |  | 2.00% |  |  |
License fee |  |  |  |  |  |  | $ 45,000 |  |  |  |
Percentage of licensor tiered payments |  |  |  |  |  |  | 15.00% |  |  |  |
Payment for licenses |  |  |  |  |  |  |  | $ 45,000 |  |  |
Upfront fee | $ 3,500,000 |  |  |  |  | $ 12,700,000 |  |  |  |  |
Pre-specified development |  |  |  |  |  | $ 160,000,000 |  |  |  |  |
Common stock issued (in Shares) | 3,017,420 |  |  |  |  |  |  | 33,191,622 |  |  | 30,174,202
Outstanding percentage | 10.00% |  |  |  |  |  |  |  |  |  |
Development expenses |  | $ 200,000,000 |  |  |  |  |  | $ 200,000,000 |  |  |
Net sales |  | 3.00% |  |  |  |  |  |  |  |  |
Rent amount |  |  |  | $ 12,000 | $ 11,000 |  |  |  |  |  | $ 7,000
Lease period |  |  |  |  | 5 months |  |  |  |  |  |
Lease expiration date |  |  |  |  | Dec. 31, 2021 |  |  |  |  |  |
Lease terminated date |  |  |  | May 31, 2024 |  |  |  |  |  |  |
Recognized lease expense |  |  |  |  |  |  |  | 44,800 | $ 62,400 |  |
2024 [Member] | Forecast [Member] |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |
Rent amount |  |  |  |  |  |  |  |  |  | $ 4,100 |
Office Space [Member] |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |
Rent amount |  |  | $ 10,500 |  |  |  |  |  |  |  |
Lease expiration date |  |  | May 30, 2025 |  |  |  |  |  |  |  |
Maximum [Member] |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |
Percentage of royalty payment |  |  |  |  |  |  | 2.00% |  |  |  |
Commercial sale |  |  |  |  |  |  |  | 4,000,000 |  |  |
Percentage of licensor tiered payments |  |  |  |  |  |  | 20.00% |  |  |  |
Minimum [Member] |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |
Percentage of royalty payment |  |  |  |  |  |  | 1.75% |  |  |  |
Commercial sale |  |  |  |  |  |  |  | $ 2,000,000 |  |  |
Percentage of licensor tiered payments |  |  |  |  |  |  | 17.50% |  |  |  |
Non-refundable License Fee [Member] |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |
Non-refundable license fee |  |  |  |  |  |  | $ 180,000 |  |  |  |

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- Definition Business development involves the development of products and services, their delivery, design and their implementation. Business development includes a number of techniques designed to grow an economic enterprise. Such techniques include, but are not limited to, assessments of marketing opportunities and target markets, intelligence gathering on customers and competitors, generating leads for possible sales, follow-up sales activity, formal proposal writing and business model design. Business development involves evaluating a business and then realizing its full potential, using such tools as marketing, sales, information management and customer service. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(6)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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