XML 16 R3.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Related parties accounts payable and accrued expenses $ 235,900 $ 83,206
Preferred stock, par value $ 0.0001 $ 0.0001
Preferred stock, shares authorized 10,000,000 10,000,000
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares issued 5,704,200 2,249,290
Common stock, shares outstanding 5,704,200 2,249,290
Series A Convertible Preferred Stock [Member]    
Preferred stock liquidation preference per share $ 10.00 $ 10.00
Preferred stock, shares issued 350,000 350,000
Preferred stock, shares outstanding 350,000 350,000
Preferred stock, issuable upon conversion 72,917 72,917
Series B Convertible Preferred Stock [Member]    
Preferred stock liquidation preference per share $ 0.7146 $ 0.7146
Preferred stock, shares issued 3,573,130 3,573,130
Preferred stock, shares outstanding 3,573,130 3,573,130
Preferred stock, issuable upon conversion 3,573,130 3,573,130
Related Party [Member]    
Related parties accounts payable and accrued expenses $ 112,033 $ 27,500