XML 73 R54.htm IDEA: XBRL DOCUMENT v3.25.1
Leases, Continuing Operations (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Leases [Line Items]    
Term of extends lease the lease period by two years to November 30, 2026  
Rent expense $ 85,259 $ 82,447
Operating lease liabilities 74,490  
Operating lease right-of-use asset 74,490 77,005
Sublease income 6,000 $ 6,000
JEC [Member]    
Leases [Line Items]    
Rent expense 6,850  
Jericho Executive Center LLC [Member]    
Leases [Line Items]    
Rent expense 7,081  
Long-Term Debt [Member]    
Leases [Line Items]    
Operating lease liabilities 74,490  
Operating lease right-of-use asset $ 74,490