v3.25.3
Commitments and Contingencies (Details Narrative)
3 Months Ended 9 Months Ended
Jul. 24, 2025
USD ($)
Jan. 09, 2025
USD ($)
Jul. 01, 2024
USD ($)
Jun. 30, 2024
USD ($)
Jan. 15, 2024
USD ($)
Jan. 18, 2019
USD ($)
ft²
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Loss Contingencies [Line Items]                      
Invoices from a vendor     $ 162,800 $ 992,176              
Accrued interest             $ 2,960,698   $ 2,960,698   $ 1,894,041
Defined benefit $ 37,421                    
Unaccrued interest             1,067,305   1,067,305    
Number of operating lease square feet | ft²           3,500          
Lease cost           $ 89,000          
Operating lease rent expense           $ 497,000 42,443 $ 42,696 131,807 $ 127,439  
Lease Commitment [Member]                      
Loss Contingencies [Line Items]                      
Operating lease rent expense   $ 120,819     $ 112,064            
Accrued Expenses and Other Current Liabilities [Member]                      
Loss Contingencies [Line Items]                      
Accrued interest             $ 649,327   $ 649,327   $ 268,972