XML 65 R54.htm IDEA: XBRL DOCUMENT v3.25.1
Leases (Details) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Leases [Line Items]      
Term of extends lease the lease period by two years to November 30, 2026    
Rent payments $ 17,767    
Operating lease liabilities 1,684,120    
Operating lease right-of-use asset 810,130  
Operating lease right-of-use asset, current 882,568   $ 74,490
Short-Term Debt [Member]      
Leases [Line Items]      
Operating lease right-of-use asset 810,130    
JEC [Member]      
Leases [Line Items]      
Rent payments 6,850    
Jericho Executive Center LLC [Member]      
Leases [Line Items]      
Rent payments 7,081    
Long-Term Debt [Member]      
Leases [Line Items]      
Rent payments 185,628 $ 20,841  
Operating lease liabilities 1,684,120    
Operating lease right-of-use asset 805,022    
Short term liabilities 879,098    
Operating lease right-of-use asset, current 882,568    
Sublease income 1,500 $ 1,500  
Long-Term Debt [Member] | Short-Term Debt [Member]      
Leases [Line Items]      
Rent payments 53,853    
Operating lease right-of-use asset $ 1,692,698