XML 218 R11.htm IDEA: XBRL DOCUMENT
v3.25.2

Property and Equipment, Net | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Dec. 31, 2024
Property and Equipment, Net |  |
Property and Equipment, Net | NOTE 5 — Property and Equipment, Net Property and equipment, net, as of March 31, 2025 and December 31, 2024, consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Estimated useful life |  | March 31, 2025 |  | December 31, 2024
Finance lease ROU asset |  | 4-5 years |  | $ | 33,662 |  | $ | 33,662
Computers and equipment |  | 3-5 years |  | ​ | 171,243 |  | ​ | 164,299
Less: Accumulated depreciation and amortization |  |  |  | ​ | (154,789) |  | ​ | (146,574)
Property and equipment, net |  |  |  | $ | 50,116 |  | $ | 51,387
​ Depreciation expenses were $8,215 and $8,119 for the three months ended March 31, 2025 and March 31, 2024, respectively. For the three months ended March 31, 2025 and the years ended March 31, 2024, the Company focused primarily on research and development which were expensed as incurred as the costs had no alternative future use. | NOTE 4 — Property and Equipment, Net Property and equipment, net as of December 31, 2024 and 2023 consists of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Estimated useful life |  | December 31, 2024 |  | December 31, 2023
Finance lease ROU asset |  | 4-5 years |  | 33,662 |  | 33,662
Computers and equipment |  | 3-5 years |  | 164,299 |  | 162,386
Less: Accumulated depreciation and amortization |  |  |  | (146,574) |  | (114,010)
Property and equipment, net |  |  |  | 51,387 |  | 82,038
​ Depreciation and amortization were $32,564 and $36,634 for the year ended December 31, 2024 and 2023, respectively. For the year ended December 31, 2024 and 2023, the Company focused primarily on research and development which were expensed as incurred as the costs had no alternative future use.

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration