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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases |
Schedule of Weighted Average Remaining Lease Terms and Discount Rate for Operating and Financing Leases | Schedule of Weighted Average Remaining Lease Terms and Discount Rate for Operating and Financing Leases
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Remaining lease term (years) for our office lease |  |  | 0.8 |  |  |  | 1.8 |
Remaining lease term (years) for our equipment lease |  |  | 1.1 |  |  |  | 0.3 |
Weighted average discount rate for our facility and equipment leases |  |  | 8.0 | % |  |  | 8.0 | %
Schedule of Annual Lease Liabilities for all Operating Leases | Annual lease liabilities for the operating lease were as follows at December 31, 2024: Schedule of Annual Lease Liabilities for all Operating Leases
2025 |  | $ | 70,040 |
Total lease payments |  |  | 70,040 |
Less: Interest |  |  | (3,135 | )
Present value of lease liabilities |  |  | 66,905 |
Less: current maturities |  |  | (66,905 | )
Non-current lease liability |  | $ | - |
Schedule of Annual Lease Liabilities for all Financing Leases | Annual lease liabilities for the financing lease were as follows at December 31, 2024: Schedule of Annual Lease Liabilities for all Financing Leases
2025 |  | $ | 6,821 |
2026 |  |  | 571 |
Total lease payments |  |  | 7,392 |
Less: Interest |  |  | (790 | )
Present value of lease liabilities |  |  | 6,602 |
Less: current maturities |  |  | (6,115 | )
Non-current lease liability |  | $ | 487 |

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- Definition Schedule Of Weighted Average Remaining Lease Terms And Discount Rate For Our Operating and Financing Leases[Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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