XML 23 R12.htm IDEA: XBRL DOCUMENT v3.25.3

PREPAID EXPENSES AND OTHER CURRENT ASSETS

9 Months Ended

Sep. 30, 2025

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

PREPAID EXPENSES AND OTHER CURRENT ASSETS

NOTE 4 — PREPAID EXPENSES AND OTHER CURRENT ASSETS

Prepaid expenses and other current assets consisted of the following at September 30, 2025 and December 31, 2024:

 SCHEDULE OF PREPAID EXPENSES AND OTHER CURRENT ASSETS

		September 30,				December 31,
		2025				2024
Prepaid consulting		$	59,044			$	1,241,537
Prepaid insurance			226,156				226,482
Prepaid legal			43,758				—
Other current assets			14,133				31,200
Prepaid expenses and other current assets		$	343,091			$	1,499,219

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration