XML 45 R36.htm IDEA: XBRL DOCUMENT v3.25.3
Summary of Significant Accounting Policies (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2025
USD ($)
Segment
Sep. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Summary of Significant Accounting Policies [Line Items]          
Operating segment (in Segment) | Segment     1    
Non-refundable upfront value     $ 300,000    
Revenue $ 303,651 $ 406,859 511,775 $ 1,812,140  
Unbilled accounts receivable    
Accounts receivable 3,000   $ 3,000   $ 26,000
License [Member]          
Summary of Significant Accounting Policies [Line Items]          
Revenue $ 300,000