XML 20 R9.htm IDEA: XBRL DOCUMENT
v3.25.2

Prepaid Expenses | 6 Months Ended
--- | ---
Jun. 30, 2025
Prepaid Expenses [Abstract] |
PREPAID EXPENSES | NOTE 3 — PREPAID EXPENSES Prepaid expenses consist of prepayment of the premium on Directors and Officers insurance, NASDAQ annual fees, association membership fees, and Delaware franchise taxes. As of June 30, 2025 and December 31, 2024, prepaid expenses totaled $115,386 and $94,070, respectively, in the accompanying condensed consolidated balance sheets.

X
- Definition The entire disclosure for other current assets. + References No definition available. + Details
Name: | us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PrepaidExpenseCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration