XML 54 R43.htm IDEA: XBRL DOCUMENT v3.25.3
Debt - Schedule of Future Minimum Loan Payments (Details) - Loan Payable [Member]
Sep. 30, 2025
USD ($)
Schedule of Annual Maturities [Line Items]  
December 31, 2025 (remainder of year $ 2,000
December 31, 2026 5,000
Loans Payable - financed assets 7,000
Less: Current portion (7,000)
Long-term portion