XML 52 R39.htm IDEA: XBRL DOCUMENT v3.25.3
Property and Equipment, Net (Details Narrative) - USD ($)
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Property, Plant and Equipment [Line Items]    
Depreciation expense $ 28,000 $ 28,000
Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful lives 3 years  
Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful lives 10 years