XML 148 R49.htm IDEA: XBRL DOCUMENT v3.25.3
Net Loss Per Share (Details Narrative) - shares
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2023
Dec. 31, 2024
Share-Based Payment Arrangement, Option [Member]            
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]            
Potentially dilutive securities 484 543 484 543    
Share-Based Payment Arrangement, Option [Member] | Previously Reported [Member]            
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]            
Potentially dilutive securities         569 536
Common Stock Warrants [Member]            
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]            
Potentially dilutive securities 1,138,163 4,511 1,138,163 4,511    
Common Stock Warrants [Member] | Previously Reported [Member]            
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]            
Potentially dilutive securities         4,511 563,335