XML 31 R21.htm IDEA: XBRL DOCUMENT v3.25.2
Basis of Presentation and Significant Accounting Policies (Details Narrative)
6 Months Ended
Jun. 30, 2025
segment
shares
Jun. 30, 2024
shares
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Number of operating segment | segment 1  
Shares issued upon the exercise of options and warrants | shares 556,000 556,000