XML 45 R35.htm IDEA: XBRL DOCUMENT
v3.25.2

Commitments and Contingencies (Details) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 USD ($) lease | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) lease | Jun. 30, 2024 USD ($)
Leases |  |  |  |
Number of short term leases | lease | 1 |  | 1 |
Rental expense | $ 24,844 | $ 24,238 | $ 57,582 | $ 58,113
Chief Executive Officer |  |  |  |
Employment Agreements |  |  |  |
Maximum aggregate severance payments | $ 1,200,000 |  | $ 1,200,000 |

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- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-4 + Details
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