XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.1
Summary of Significant Accounting Policies (Details)
 3 Months Ended
May 12, 2025
shares
Oct. 31, 2024
shares
Mar. 31, 2025
USD ($)
shares
Mar. 31, 2024
USD ($)
Dec. 31, 2024
USD ($)
shares
Summary of Significant Accounting Policies [Line Items]          
Number of operating segment     1    
Number of reportable segment     1    
Other receivables     $ 302,500   $ 302,500
Depreciation expense     $ 47,576 $ 57,094  
Patents useful life     5 years    
Net unissued patents     $ 1,140,179   1,110,815
Issued patents     850,442   862,014
Amortization expense     22,366 37,298  
Future amortization expense     83,528    
Total assets     6,651,876   7,955,811
Total liabilities     $ 18,835,168   $ 30,857,811
Common stock initially reserved for issuance (in Shares) | shares     190,000    
Stocks of common stock (in Shares) | shares     190,000    
Percentage of common stock outstanding     5.00%    
Federal depository insurance coverage     $ 250,000    
Common stock issued (in Shares) | shares     2,716,706   2,633,956
Common stock outstanding (in Shares) | shares     2,716,706   2,633,956
Converted share of common stock (in Shares) | shares   2,707      
Reverse stock split     $ 13,311  
Patents [Member]          
Summary of Significant Accounting Policies [Line Items]          
Patents useful life     20 years    
Ohio R&D [Member]          
Summary of Significant Accounting Policies [Line Items]          
Total assets     $ 5,400   $ 18,290
Total liabilities     $ 43,991   $ 22,053
Global Graphene Group [Member]          
Summary of Significant Accounting Policies [Line Items]          
Transaction costs       $ 302,500  
Reverse Stock Split [Member] | Subsequent Event [Member]          
Summary of Significant Accounting Policies [Line Items]          
Common stock issued (in Shares) | shares 50        
Common stock outstanding (in Shares) | shares 50        
Converted share of common stock (in Shares) | shares 1