XML 86 R74.htm IDEA: XBRL DOCUMENT v3.25.3
Share-Based Compensation (Details) - USD ($)
3 Months Ended 6 Months Ended
May 16, 2025
Feb. 18, 2025
Jan. 30, 2025
Jan. 02, 2025
Jan. 08, 2020
Jun. 30, 2025
Jun. 30, 2025
May 15, 2025
Dec. 31, 2024
Stock-Based Compensation                  
Common stock reserved for future               250,000  
Stock-based compensation           $ 47,700 $ 517,956    
Common Stock issued (in shares) 50,000                
Share-Based Payment Arrangement, Expense $ 69,000   $ 138,000            
MG Partners, LLC                  
Stock-Based Compensation                  
Consulting service term         1 year        
Consulting service renewal term         6 months        
Consulting fee payable                 $ 0
Stock-based compensation (in shares)   75,000              
Stock-based compensation       $ 263,250          
MG Partners, LLC | Minimum | If sale occurs during the agreement term and for a period of two years                  
Stock-Based Compensation                  
Percentage on proceeds         2.50%        
MG Partners, LLC | Minimum | If sale occurs during the agreement term                  
Stock-Based Compensation                  
Percentage on proceeds         2.50%        
MG Partners, LLC | Maximum | If sale occurs during the agreement term and for a period of two years                  
Stock-Based Compensation                  
Percentage on proceeds         5.00%        
MG Partners, LLC | Maximum | If sale occurs during the agreement term                  
Stock-Based Compensation                  
Percentage on proceeds         5.00%        
Roth Capital Partners                  
Stock-Based Compensation                  
Common Stock issued (in shares)     100,000            
Outside the Box Capital                  
Stock-Based Compensation                  
Common Stock issued (in shares)     50,000            
Maximcash Fund Partnership                  
Stock-Based Compensation                  
Common Stock issued (in shares) 50,000                
Equity Incentive Plan 2025                  
Stock-Based Compensation                  
Common stock reserved for future   4,000,000              
Percentage of fully diluted outstanding Common Stock   15.00%              
Stock-based compensation issued             0