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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities.

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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

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Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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Increase for accrued, but unpaid interest on the debt instrument for the period.

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- Definition

Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.

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Amount of revenue and income classified as other.

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Amount of cash outflow for fees classified as other.

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Cash received for fees during the current period. This element excludes cash proceeds from license fees.

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Number of new stock issued during the period.

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Deferred Commission Payable (Details Narrative) - USD ($) $ / shares in Units, $ in Millions					1 Months Ended	3 Months Ended
	Apr. 10, 2025	Mar. 21, 2025	Oct. 11, 2024	Aug. 02, 2022	Aug. 31, 2023	Mar. 31, 2025	Dec. 31, 2024	Nov. 30, 2024	Nov. 25, 2024	Oct. 29, 2024
Issuance of common stock under the ATM program, shares	175,694		11,380
Exercise price										$ 10.48
Convertible principal amount								$ 5.7
Interest expense						$ 0.1
Common Stock [Member]
Issuance of common stock under the ATM program, shares					65,000,000	4,345,866
Alliance Global Partners [Member]
Cash fee received				$ 6.5
Warrants to purchase share				540
Exercise price				$ 1,100
Deferred payment fees		$ 5.7
Annual interest rate		5.50%
Accrued expenses and other current liabilities							$ 0.4
Accrued interest						$ 0.4
Other income						$ 0.4
Convertible principal amount									$ 5.7
Alliance Global Partners [Member] \| Common Stock [Member]
Issuance of common stock under the ATM program, shares				13,000