XML 14 R3.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - $ / shares
Sep. 30, 2025
Dec. 31, 2024
Preferred stock, shares authorized 10,000,000 10,000,000
Preferred stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 60,000,000 60,000,000
Common stock, par value $ 0.01 $ 0.01
Common stock, shares issued 6,295,961 3,713,792
Common stock, shares outstanding 6,295,961 3,713,792
Series A Convertible Preferred Stock [Member]    
Preferred stock, shares authorized 3,000,000 3,000,000
Preferred stock, par value $ 0.001 $ 0.001
Preferred stock, shares issued 2,305,357 2,305,357
Preferred stock, shares outstanding 2,305,357 2,305,357