XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF CHANGES IN DEFERRED REVENUE (Details)
3 Months Ended
Mar. 31, 2025
USD ($)
Revenue from Contract with Customer [Abstract]  
Deferred revenue, January 1, 2025 $ 213,000
New contract liabilities 559,908
Performance obligations satisfied (50,000)
Deferred revenue, March 31, 2025 $ 722,908