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v3.25.3

Accounts Payable and Accrued Expenses (Details Narrative) - USD ($) | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Legal reserve | $ 5,000,000.0 | $ 0
Chief Executive Officer [Member] |  |
Accounts payable related to services rendered | 0 | $ 252,777
Accrued vacation | 185,676 |
Chief Financial Officer [Member] |  |
Accrued vacation | $ 187,106 |

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for unused vacation time owed to employees based on the entity's vacation benefit given to its employees. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(5)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 710 -SubTopic 10 -Section 25 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483070/710-10-25-3 + Details
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- References No definition available. + Details
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- Details
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- Details
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