XML 77 R19.htm IDEA: XBRL DOCUMENT
v3.25.3

Other Accrued Liabilities (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Other Accrued Liabilities [Abstract] |
Schedule of Other Accrued Liabilities | Other accrued liabilities consisted of the following as of June 30, 2025, and December 31, 2024:
|  | June 30, 2025 |  | December 31, 2024
Professional consultants’ expenses |  | $ | 104,814 |  | $ | 110,345
Stamp tax |  |  | 112,965 |  |  | 125,793
Accrued board fees |  |  | 73,021 |  |  | 47,586
Other accrued expenses |  |  | 16,902 |  |  | 27,554
Accrued dividends on preferred share |  |  | 126,367 |  |  | —
Total other accrued liabilities |  | $ | 434,069 |  | $ | 311,278

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesAndOtherLiabilitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration