XML 30 R21.htm IDEA: XBRL DOCUMENT v3.25.3

Leases (Tables)

9 Months Ended

Sep. 30, 2025

Leases

Schedule of Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities as of September 30, 2025 were as follows:

Schedule of Maturities of Operating Lease Liabilities

		September 30, 2025
Year 1		$	222,000
Years 2-3			461,000
Years 4-5			492,000
Thereafter			322,000
Total lease payments			1,497,000
Less: Imputed lease interest			(297,386	)
Present value of lease liabilities			1,199,614
Less: Current portion of operating lease liability			(141,894	)
Operating lease liability, net of current portion		$	1,057,720

X

- References

No definition available.

+ Details

Name:	REFR_DisclosureLeasesAbstract
Namespace Prefix:	REFR_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration