XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.25.3

Property, Plant and Equipment, Net | 9 Months Ended
--- | ---
Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, Net | Note 5 Property, Plant and Equipment, Net Property, plant and equipment consisted of the following as of: Schedule of Property, Plant and Equipment
|  | Estimated |  | September 30, |  |  | December 31, |
|  | Useful Life |  | 2025 |  |  | 2024 |
Machinery and equipment |  | 5-10 years |  | $ | 30,000 |  |  | $ | 30,000 |
Less accumulated depreciation |  |  |  |  | 17,000 |  |  |  | 13,000 |
Property, plant and equipment, net |  |  |  | $ | 13,000 |  |  | $ | 17,000 |
Depreciation expense for the nine months ended September 30, 2025 and 2024 was approximately $4,000 and $5,000, respectively.

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration