XML 159 R65.htm IDEA: XBRL DOCUMENT v3.25.2
Commitments and Contingencies - Schedule of Lease Costs (Details) - USD ($)
 6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Schedule of Lease Costs [Abstract]        
Operating lease expense $ 41,061   $ 140,630  
Short-term lease expense    
Total lease cost 41,061   140,630  
Operating lease right-of-use assets 299,001   327,977 $ 193,857
Total lease assets 299,001   327,977 193,857
Current liabilities:        
Operating lease liability – current portion 46,982   43,369 167,114
Non-current liabilities:        
Operating lease liability – net of current portion 240,903   268,798 29,130
Total lease liability $ 287,885   $ 312,167  
Weighted average remaining lease term (in years) – operating lease 4 years 3 months 29 days   4 years 9 months 29 days  
Weighted average discount rate – operating lease 8.00%   8.00%  
Non-cash operating lease expense (operating cash flow) $ 28,976   $ 127,006  
Change in operating lease liabilities (operating cash flow) $ (24,282) $ (81,435) $ (120,203) $ (155,960)