XML 158 R38.htm IDEA: XBRL DOCUMENT v3.25.4
Significant Accounting Policies and Basis of Presentation (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Significant Accounting Policies and Basis of Presentation (Details) [Line Items]                      
Accumulated deficit $ (44,326,158)     $ (36,350,281)       $ (44,326,158)   $ (36,350,281) $ (21,215,257)
Negative working capital 5,894,301             5,894,301      
Net loss (2,526,273) $ (3,034,568) $ (2,415,036) (3,966,722) $ (3,489,326) $ (3,386,421) $ (3,421,792) (7,975,878) $ (10,297,539) (14,264,261) (14,792,886)
Allowance for current credit losses 6,574     2,892       6,574   2,892 123,513
Investment of amount $ 2,571,429           $ 2,571,429    
Federal deposit                   250,000  
FDIC indemnification asset, cash payments received                   473,690 114,080
Allowance for doubtful accounts receivable       $ 89,725           $ 89,725 0
Finite-lived intangible asset, useful life       2 years           2 years  
Advertising expenses                   $ 181,473 $ 107,766
Convertible Debt Note [Member]                      
Significant Accounting Policies and Basis of Presentation (Details) [Line Items]                      
Beneficial conversion feature                   $ 1,569,395  
Trademarks [Member]                      
Significant Accounting Policies and Basis of Presentation (Details) [Line Items]                      
Finite-lived intangible asset, useful life       5 years           5 years