XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.1
Basis of Presentation, Summary of Significant Accounting Policies and Recent Accounting Pronouncements - Schedule of Basic and Diluted Net Loss Per Share (Details) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Numerator:    
Net Loss $ (1,515,000) $ (1,731,000)
Net Loss Attributable to Common Stockholders basic (1,515,000) (1,731,000)
Net Loss Attributable to Common Stockholders diluted $ (1,515,000) $ (1,731,000)
Denominator:    
Weighted Average Number of Shares of Common Stock Outstanding - Basic (in shares) 34,107,640 29,327,204
Weighted Average Number of Shares of Common Stock Outstanding - Diluted (in shares) 34,107,640 29,327,204
Net Loss per Share Attributable to Common Stockholders - Basic (in dollars per share) $ (0.04) $ (0.06)
Net Loss per Share Attributable to Common Stockholders - Diluted (in dollars per share) $ (0.04) $ (0.06)